Collection Executive
5 days ago
Key Responsibilities:
Manage accounts receivable and conduct debtor follow-ups across ageing buckets.
Drive timely collections by engaging with clients via calls, emails, and regular follow-ups.
Collaborate with Key Account Managers (KAMs), sales, and finance teams for prompt resolution of invoice disputes.
Perform billing reconciliation; investigate and coordinate with internal teams to resolve mismatches.
Maintain and update daily/weekly collection trackers; present summary reports to leadership.
Support preparation of P&L impact reports concerning ageing debtors and uncollected revenue.
Conduct client-level analysis to identify risk exposures and implement corrective actions.
Work with cross-functional teams to ensure alignment between billed invoices, delivered services, and received payments.
Qualifications & Skills:Bachelors degree in Finance, Accounting, or related field.
2+ years of experience in accounts receivable/collections, preferably in an E-commerce or Logistics setup.
Strong communication and stakeholder management skills.
Proficiency in Excel and financial ERP systems.
Ability to work in a fast-paced and dynamic environment.
Analytical mindset with attention to detail.
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