
Payment Collection Executive
7 days ago
Ahmedabad
Job description
Designation - Payment Collection Executive
Roles & Responsibilities:
1. Strong follow-up on the field for recovery & To track area wise/ party wise payment collection.
2. Must have Experience in Recovery & Collection of Cheque.
3. Should have good English communication ability to recover dues from customer.
4. Monitor accounts to identify outstanding debts.
5. Report on collection activity and accounts receivable status.
6. To follow up with customers for recovery of payment amount.
7. To follow up with Accounts, Dispatch, Sales & site department.
Key Points:
Monitor accounts on a daily basis
Identify outstanding account receivables
Investigate historical data for debts and bills
Take actions in order to encourage timely payments
Process payments and refunds
Resolve billing issues
Resolve customer credit issues
Contact clients and discuss their overdue payments
Update account status records
Prepare and present reports on collection activities and progress
Skills Required:
Good communication skill & interpersonal skill. MS office & Accounts knowledge
**Job Type**:
Full-time
Schedule:
Morning shift
**Experience**:
1 to 3 years
Industry:
Manufacturing/Industrial
**Salary**: 15,000 - 25,0000 ctc per month
Location: Ahmedabad
- Experience- 1 - 3 Years- Salary- 2 Lac To 3 Lac 25 Thousand P.A.- Industry- Accounting / Auditing / Taxation- Qualification- Higher Secondary- Key Skills- Collection Executive Payment Collection ExecutiveAbout Company
- Contact Person- Archana Tiwari- Address- 44,4th floor Sankar chamber,nr Mrudul tower, opp Bata showroom, Asharam road- Mobile +91-XXXXXXXXXX
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