
Payment Collection
5 days ago
Dear Candidate
We have opening for the Profile of Payment Collection & Accounts Reconciliation Executive
Netaji Subhash Place,
Pitampura, Delhi-110034
The Payment Collection & Accounts Reconciliation Executive will be responsible for:
Managing outstanding receivables.
Reconciling client accounts and ensuring accuracy of financial records.
Following up with clients, both remotely and through physical visits, to ensure timely collection of payments.
Coordinating internally with sales, accounts, and project teams for smooth payment recovery.
This role requires strong communication, persistence, and financial acumen, as well as willingness to travel for client visits.
Key Responsibilities
Monitor accounts receivable and identify overdue payments.
Reconcile client accounts against invoices, receipts, and project billing.
Visit clients regularly to follow up and collect pending payments.
Build and maintain positive relationships with client finance and procurement teams to ensure smooth collections.
Prepare and share weekly/monthly outstanding payment reports with management.
Escalate problematic accounts or disputes promptly and support resolution.
Coordinate with the internal accounts team to ensure accurate posting of receipts.
Maintain proper records of client meetings, payment commitments, and
reconciliations.
Bachelors degree in Commerce, Accounting, Finance, or related field.
2–5 years of experience in payment collection, accounts receivable, or client account management (experience in infrastructure/renewables sector preferred).
Strong knowledge of account reconciliation and financial documentation.
Excellent communication, negotiation, and client relationship management skills.
Proficiency in MS Excel and accounting software (e.g., Tally, ERP systems).
Self-motivated, target-driven, and comfortable with frequent client visits.
Ability to work under pressure and meet deadlines.
If Interested kindly share your resume with your update details
Current Ctc
Expected Ctc
notice period
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