Collections Executive
6 days ago
JD for Collection executive
Key Responsibilities:
- Make outbound calls to customers for overdue payments and follow up on outstanding invoices.
- Explain outstanding balances, payment terms, and resolve any queries related to bills or dues.
- Timely circulation & follow up on Cash Discount to the clients as per the term.
- Negotiate repayment plans, settlements, or payment commitments in line with company policies.
- Maintain accurate records of interactions, payment status, and follow-ups in the system.
- Coordinate with the internal stake holders regarding payment updates.
- Handle customer objections professionally and escalate unresolved cases when necessary.
- Achieve weekly/monthly collection targets.
Key Skills & Competencies:
- Good communication skills in [English, Hindi etc.]
- Basic knowledge of billing, credit, and collections process.
- Negotiation and persuasion skills.
- Computer proficiency (MS Excel, SAP).
- Target-oriented and self-motivated.
Qualifications & Experience:
- Minimum Graduate (preferred in Commerce/Business).
- 23 years of experience in SAP, Accounts Receivable.
Performance Indicators (KPIs):
- Collection efficiency (% of overdue recovered).
- Number of successful commitments collected.
- Call productivity (outbound calls made per day).
- Customer satisfaction in handling disputes.
- Daily, Weekly & Monthly MIS on OS & OD collection.
- Report on risky cases.
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