Sr. Accounts Executive
1 week ago
- Help with MIS & debtors collections
- Bill to bill entries on tally
- Profitability calculation on month to month basis on excel
- Preparing reports on PPT
- Maintain accurate records of customer interactions and transactions
- Monitor customer accounts to ensure timely payments and prevent overdue debts
- Identify and address any issues or reasons for non-payment
- Maintain Ledgers in Tally
- Should be well versed with Tally
- Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.
- When necessary, escalating calls to managers.
- Legislative guidelines of the Privacy Act must be followed.
Require
Work in accordance with key performance metrics.
- 5+ year of experience in debt collection
- Excellent communication and negotiation skills
- Ability to handle difficult situations and resolve conflicts
- Strong attention to detail and accuracy
- Good knowledge of debt collection laws and regulations
- Proficient in using collection software and CRM systems
- Ability to work independently and meet collection targets
- Bachelor's degree in finance or a related field is preferred
Job Types: Full-time, Permanent
Pay: ₹30, ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Experience:
- Tally: 4 years (Required)
- Microsoft Excel: 4 years (Required)
Language:
- English (Required)
Location:
- Adajan, Surat, Gujarat (Required)
Work Location: In person
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