CREDIT AND COLLECTIONS Executive
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Job Summary
Monitor customer accounts and track outstanding invoices
Follow up with customers regarding overdue payments through calls and emails
Reconcile customer accounts and resolve billing discrepancies
Coordinate with internal teams such as Sales Finance and Operations
Prepare aging reports and collection status updates
Ensure timely escalation of critical overdue accounts
Support month-end closing activities related to receivables
Maintain accurate records of communication and collection activities
Ensure compliance with company credit policies and procedures
Fluent in Hindi (Mandatory)
2 5 years of experience in Credit & Collections or Accounts Receivable
Good understanding of invoicing payment processes and reconciliation
Strong communication and negotiation skills
Good analytical and problem-solving abilities
Ability to manage multiple accounts and deadlines effectively
