Payment Collection-Engineering, Construction- North Delhi

2 days ago

NCR, India The Global Zone Full time

Dear Candidate

We have opening for the Profile of Payment Collection & Billing

Netaji Subhash Place,

Pitampura, Delhi-

If the candidate is of EPC (Engineering, Procurement
and Construction) field would be great.
2. The Payment Collection & Accounts Reconciliation Executive will be
responsible for:
3. Managing outstanding receivables.
4. Handling of project billing.
5. Responsible to Maintain Clients Documents files.
6. Go to clients office for submission of invoices and for collect payment
cheques.
7. Follow up with clients to make their outstanding emi's amount.
8. Responsible for payment tracking.
9. Customer communication and accounts reconciliation.
10. Clients' compliances and documentation.
11. Collaboration by working closely with other departments such as sales
and finance to streamline processes and resolve issues.
12. Contact government Clients, agencies and departments to follow up on
overdue invoices and resolve any issues related to payments.
13. Reconciling client accounts and ensuring accuracy of financial records.
14. Following up with clients, both remotely and through physical visits, to ensure
timely collection of payments.
15. Coordinating internally with sales, accounts, and project teams for smooth
payment recovery.
16. This role requires strong communication, persistence, and financial acumen,
as well as willingness to travel for client visits.

Key Responsibilities
Monitor accounts receivable and identify overdue payments.
Reconcile client accounts against invoices, receipts, and project billing.
Visit clients regularly to follow up and collect pending payments.
Build and maintain positive relationships with client finance and procurement teams
to ensure smooth collections.
Prepare and share weekly/monthly outstanding payment reports with management.
Escalate problematic accounts or disputes promptly and support resolution.
Coordinate with the internal accounts team to ensure accurate posting of receipts.
Maintain proper records of client meetings, payment commitments, and
reconciliations.
Qualifications & Skills
Bachelor's degree in Commerce, Accounting, Finance, or related field.
2–5 years of experience in payment collection, accounts receivable,
or client account management (experience in
infrastructure/renewables sector preferred).
Strong knowledge of account reconciliation and financial documentation.
Excellent communication, negotiation, and client relationship management
skills.
Proficiency in MS Excel and accounting software (e.g., Tally, ERP systems).
Self-motivated, target-driven, and comfortable with frequent client visits.
Ability to work under pressure and meet deadlines.

If Interested kindly share your resume with your update details
Current Ctc
Expected Ctc
notice period

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