Accounts & Collection Executive
2 days ago
Key Responsibilities:
- Regularly contact clients for payment follow-ups and updates.
- Conduct daily site visits to project locations for coordination and collection purposes. (Two-wheeler is mandatory for site visits.)
- Maintain records of payments received and pending.
- Coordinate with the accounts department for invoice preparation and dispatch.
- Liaise with clients, project managers, and internal teams regarding billing and payment queries.
- Prepare MIS reports and account statements.
- Ensure compliance with company policies in all financial transactions.
Key Skills & Requirements:
- Graduate (preferably B.Com or equivalent).
- 1–4 years of experience in payment collection, client coordination, or accounts follow-up.
- Strong communication, negotiation, and coordination skills.
- Basic knowledge of accounting principles and ledgers.
- Two-wheeler and smartphone mandatory.
- Willingness to travel daily for site visits and client meetings.
Job Type: Full-time
Pay: ₹20, ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
Work Location: In person
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