Collection executive

1 month ago


Bengaluru, India Sturlite Eclectic Pvt Ltd Full time

Company Overview

Sturlite Eclectic Pvt Ltd, headquartered in Bangalore, is a leading player in the manufacturing and trading industry, specializing in LED lights, fans, wires, and switches. With a workforce of 501-1000 employees, the company is dedicated to delivering high-quality products. For more information, visit www.sturlite.com.


Job Overview

We are seeking a motivated Collection Executive to join our team based in Bangalore. As a Junior-level position, this full-time role requires a maximum of 3 years of work experience. The ideal candidate will play a key role in managing collections and financial transactions, ensuring timely payments and maintaining excellent relationships with our clients.


Qualifications and Skills

  • Proficiency in tele collection and understanding of collection processes (Mandatory skill).
  • Experience as a Collection Executive with familiarity in collection strategies and challenges (Mandatory skill).
  • Knowledge of Tally ERP to manage and record financial transactions efficiently (Mandatory skill).
  • Strong communication skills in Hindi to effectively communicate with clients and resolve issues.
  • Experience as a telecaller, with a focus on handling customer calls and queries professionally.
  • Basic accounting knowledge to understand financial statements and perform reconciliations.
  • Good problem-solving skills to identify and address collection-related challenges promptly.
  • Attention to detail to ensure accuracy in processing financial transactions and records.


Roles and Responsibilities

  • Manage the collection of outstanding invoices and ensure timely payment by clients.
  • Maintain and update records of all collections and outstanding balances in Tally ERP.
  • Communicate regularly with customers to remind them of upcoming payments and address any queries.
  • Work closely with the accounting team to reconcile accounts and resolve discrepancies.
  • Negotiate payment arrangements to accommodate customer needs while ensuring timely collections.
  • Prepare and submit regular reports on collection status and outstanding amounts to management.
  • Identify and escalate complex issues to senior management for resolution.
  • Follow company policies and procedures to ensure compliance with financial regulations.


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