Payment Collection Incharge

2 days ago

Surat, Gujarat, India TalentNest Solutions Full time ₹ 90,000 - ₹ 46,33,877 per year

Key Responsibilities:

  • Manage and oversee the end-to-end payment collection process.
  • Maintain records of outstanding invoices and dues.
  • Follow up with clients/customers through calls, emails, and visits for timely payments.
  • Coordinate with the sales/accounts team to resolve discrepancies in billing or payments.
  • Prepare and share aging reports, collection status, and MIS reports with management.
  • Ensure adherence to credit policies and collection targets.
  • Negotiate and settle overdue accounts when required.
  • Escalate critical overdue cases to senior management or legal team.
  • Support in reconciling customer accounts and resolving payment disputes.
  • Suggest process improvements to reduce outstanding and improve collection efficiency.

Required Skills & Qualifications:

  • Bachelor's degree in Commerce, Finance, Accounting, or related field.
  • Proven experience in accounts receivable / payment collections.
  • Good understanding of invoicing, credit control, and financial documentation.
  • Strong negotiation, communication, and interpersonal skills.
  • Proficiency in MS Excel, ERP, or accounting software (Tally, SAP, Oracle, etc.).
  • Ability to work under pressure and meet strict deadlines.
  • Knowledge of basic legal aspects of debt recovery is an added advantage.

Job Types: Full-time, Permanent

Pay: ₹9, ₹46,338.57 per month

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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