
Accounts & Payment Collection Executive
6 days ago
**Key Responsibilities**:
Monitor and track overdue invoices and ensure timely follow-up.
Review accounts for discrepancies and resolve any issues related to outstanding payments.
Prepare and maintain accurate records of payment collections and account status.
Work closely with the accounts team to update payment schedules and resolve billing issues.
Assist in the reconciliation of accounts and ensure payments are applied correctly.
Negotiate payment plans with clients, ensuring that the terms are followed.
Coordinate with the legal team or management in case of difficult collections or disputes.
Provide regular reports on the status of collections to senior management.
Maintain a professional and respectful relationship with clients while ensuring payments are collected in a timely manner.
**Requirements**:
Proven experience in accounts receivable, payment collection, or a similar role.
Excellent communication skills (both verbal and written).
Strong attention to detail and organizational skills.
Ability to work independently and meet deadlines.
Proficient in MS Office, especially Excel.
Experience with accounting software and CRM tools is a plus.
Basic knowledge of accounting principles and financial procedures.
Strong negotiation skills and ability to handle challenging conversations.
Ability to work well under pressure and maintain professionalism.
Preferred Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
2+ years of experience in a similar role.
Knowledge of local and international payment systems.
Pay: ₹20,000.00 - ₹30,000.00 per month
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
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