ooking for a detail-oriented Collection Executive to manage and follow up on receivables from clients. The ideal candidate will handle collection calls, maintain client records, and ensure timely payments in accordance with the agreed terms.
Key Responsibilities:
Follow up with customers via phone, email, and in-person meetings for timely payment of dues.
Maintain accurate records of all collection activities and customer interactions.
Send regular reminders and payment notices in coordination with the accounts department.
Coordinate with the sales, CRM, and legal teams to resolve customer disputes or issues related to payments.
Track post-dated cheques and ECS mandates; ensure timely deposits and reconciliations.
Prepare daily, weekly, and monthly collection reports and share with senior management.
Handle escalations for overdue accounts and initiate legal recovery proceedings where necessary.
Ensure compliance with RERA and internal credit control policies.
Follow up on bounced cheques and take corrective measures.
Educate customers on payment schedules, penalties, and consequences of delay.
Job Type: Full-time
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