Role & responsibilities
Job Purpose:
- Graduate (B.Com/BBA or equivalent).
- 23 years of experience in Accounts Receivable/Collections/Recovery.
- Good communication, negotiation, and MS Excel skills.
- Willing to travel for customer visits.
Key Responsibilities:
- Visit customers for payment follow-ups and collections.
- Recover outstanding payments on time.
- Coordinate with Sales and Finance teams for invoice/payment issues.
- Reconcile customer accounts and resolve payment disputes.
- Maintain collection records and ageing reports.
- Achieve monthly collection targets while maintaining good customer relationships.
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