Payment Collection Incharge

4 days ago


Surat Gujarat, India TalentNest Solutions Full time

**Key Responsibilities**:

- Manage and oversee the **end-to-end payment collection process**.
- Maintain records of **outstanding invoices and dues**.
- Coordinate with the **sales/accounts team** to resolve discrepancies in billing or payments.
- Prepare and share **aging reports, collection status, and MIS reports** with management.
- Ensure adherence to **credit policies and collection targets**.
- Negotiate and settle overdue accounts when required.
- Escalate critical overdue cases to senior management or legal team.
- Support in **reconciling customer accounts** and resolving payment disputes.
- Suggest process improvements to reduce outstanding and improve collection efficiency.

**Required Skills & Qualifications**:

- Bachelor’s degree in **Commerce, Finance, Accounting, or related field**.
- Proven experience in **accounts receivable / payment collections**.
- Good understanding of **invoicing, credit control, and financial documentation**.
- Strong **negotiation, communication, and interpersonal skills**.
- Proficiency in **MS Excel, ERP, or accounting software (Tally, SAP, Oracle, etc.)**.
- Ability to work under pressure and meet strict deadlines.
- Knowledge of **basic legal aspects of debt recovery** is an added advantage.

**Job Types**: Full-time, Permanent

Pay: ₹9,636.05 - ₹46,338.57 per month

**Benefits**:

- Health insurance
- Provident Fund

Work Location: In person



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