Collection Executive

1 week ago

Ahmedabad Gujarat, India SARANG GROUP Full time

**Job Title**: Collections Specialist

**Department**: Finance / Accounts Receivable
**Reports To**: Collections Manager / Finance Supervisor
**Location**: Ahemdabad

**Job Summary**:
We are seeking a detail-oriented and results-driven **Collections Specialist** to manage and resolve outstanding accounts receivable balances. The Collections Specialist will be responsible for contacting customers to collect payment, negotiating payment arrangements, and maintaining accurate records of all communications.

**Key Responsibilities**:

- Investigate and resolve discrepancies or issues preventing timely payment.
- Negotiate repayment plans and ensure adherence to agreed terms.
- Maintain detailed and accurate records of collection activities in the system.
- Monitor aging reports and prioritize collection efforts accordingly.
- Collaborate with sales and customer service departments to resolve disputes.
- Escalate unresolved accounts to legal or third-party collections if necessary.
- Follow all federal, state, and company regulations regarding collections.

**Qualifications**:

- High school diploma or equivalent; associate or bachelor's degree in finance, business, or a related field preferred.
- Proven experience in a collections, accounts receivable, or customer service role.
- Strong communication, negotiation, and problem-solving skills.
- Proficient in MS Office and collection/accounting software
- Ability to handle sensitive information confidentially.
- Familiarity with Fair Debt Collection Practices Act (FDCPA) is a plus.

**Working Conditions**:

- Office-based environment with standard working hours.
- May require occasional overtime during high-volume periods.

for more details: +91 9016647007

Pay: ₹10,786.64 - ₹26,518.64 per month

Schedule:

- Day shift

Work Location: In person

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