Revenue Collection Executive
4 days ago
Role & responsibilities
Customer Payment Follow-up
Contact customers for due/overdue payments via phone, email, and in-person meetings.
- Share reminders for installment-linked and milestone-based payments.
Resolve basic customer queries related to payments in coordination with CRM & Sales team.
Receipts & Documentation
Collect cheques/DDs and ensure proper acknowledgement.
- Hand over cheques/PDCs to Banking & Cashiering Officer for deposits.
Issue payment receipts to customers and maintain a receipt tracker.
Reconciliation & Reporting
Update daily collection registers and CRM software with payment status.
- Reconcile customer payment schedules with actual collections.
Prepare weekly/monthly collection MIS for management.
Coordination
Work closely with Banking Officer for smooth deposits & reconciliations.
- Coordinate with Accounts Coordinator (Mumbai) for MIS updates and escalations.
- Support finance team in monitoring overdue accounts and escalating defaulters.
Preferred candidate profile
Qualifications & Skills
- Education: Graduate in Commerce/Finance (B.Com/M.Com); MBA (Finance) preferred but not mandatory.
- Experience: 25 years in collections, customer accounts, or receivables (real estate/housing finance/NBFC background preferred).
Skills:
Strong communication & negotiation ability (customer-facing role).
- Proficiency in MS Excel & CRM/ERP software.
- Detail-oriented with good record-keeping discipline.
- Ability to handle sensitive financial discussions with professionalism.
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