Payment Collection-Engineering, Construction- North Delhi

7 days ago

Delhi NCR, India The Global Zone Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Dear Candidate

We have opening for the Profile of Payment Collection & Billing

Netaji Subhash Place,

Pitampura, Delhi-110034

If the candidate is of EPC (Engineering, Procurement

and Construction) field would be great.

2. The Payment Collection & Accounts Reconciliation Executive will be

responsible for:

3. Managing outstanding receivables.

4. Handling of project billing.

5. Responsible to Maintain Clients Documents files.

6. Go to clients office for submission of invoices and for collect payment

cheques.

7. Follow up with clients to make their outstanding emi's amount.

8. Responsible for payment tracking.

9. Customer communication and accounts reconciliation.

10. Clients' compliances and documentation.

11. Collaboration by working closely with other departments such as sales

and finance to streamline processes and resolve issues.

12. Contact government Clients, agencies and departments to follow up on

overdue invoices and resolve any issues related to payments.

13. Reconciling client accounts and ensuring accuracy of financial records.

14. Following up with clients, both remotely and through physical visits, to ensure

timely collection of payments.

15. Coordinating internally with sales, accounts, and project teams for smooth

payment recovery.

16. This role requires strong communication, persistence, and financial acumen,

as well as willingness to travel for client visits.

Key Responsibilities

Monitor accounts receivable and identify overdue payments.

Reconcile client accounts against invoices, receipts, and project billing.

Visit clients regularly to follow up and collect pending payments.

Build and maintain positive relationships with client finance and procurement teams

to ensure smooth collections.

Prepare and share weekly/monthly outstanding payment reports with management.

Escalate problematic accounts or disputes promptly and support resolution.

Coordinate with the internal accounts team to ensure accurate posting of receipts.

Maintain proper records of client meetings, payment commitments, and

reconciliations.

Qualifications & Skills

Bachelor's degree in Commerce, Accounting, Finance, or related field.

2–5 years of experience in payment collection, accounts receivable,

or client account management (experience in

infrastructure/renewables sector preferred).

Strong knowledge of account reconciliation and financial documentation.

Excellent communication, negotiation, and client relationship management

skills.

Proficiency in MS Excel and accounting software (e.g., Tally, ERP systems).

Self-motivated, target-driven, and comfortable with frequent client visits.

Ability to work under pressure and meet deadlines.

If Interested kindly share your resume with your update details

Current Ctc

Expected Ctc

notice period

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