Collection Executive
2 days ago
Roles and Responsibilities
- Manage payment collection from customers over phone calls, emails, and follow-ups.
- Coordinate with vendors for timely payments and resolve any issues that may arise.
- Ensure accurate recording of all interactions with customers and vendors in CRM software.
- Identify potential risks and take proactive measures to mitigate them.
- Maintain a high level of professionalism during customer interactions.
Desired Candidate Profile
- 1-3 years of experience in accounts receivable or related field (preferably).
- B.Com degree in Any Specialization; MBA/PGDM preferred but not mandatory.
- Strong understanding of payment collection processes, vendor payments, and risk management principles.
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