Finance Collections Executive
1 month ago
Reviewing the company debtor list.
- Contacting customers and informing them of their overdue bills.
- Advising customers on their payment options and suggesting methods of payments.
- Negotiating suitable payment plans.
- Maintaining customer payment records.
- Preparing customer financial statements for banks and the state credit department.
- Writing final notice warnings to customers when payments are not being made.
- Instituting legal action when customers fail to pay their debt.
- Responding to customer queries.
- Contacting lawyers and insurance agencies to facilitate payments.
**Educational Qualification**:
- Bachelor’s degree in finance, Accounting, or related field.
- Proven experience in accounts receivable, collections, or finance.
- Familiarity with accounting software and tools.
- Strong attention to detail and organizational skills.
- Excellent communication and negotiation abilities.
**Job Types**: Full-time, Permanent, Fresher
**Salary**: From ₹15,000.00 per month
**Benefits**:
- Food provided
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
**Education**:
- Bachelor's (required)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- English (preferred)
- Kannada (preferred)
- Hindi (preferred)
Willingness to travel:
- 100% (required)
Work Location: Remote
**Speak with the employer**
+91 8228991025
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