Collection Executive

Job Description Credit Control Executive:

• Follow up with customers for outstanding payments through visits, calls, and emails.
• Monitor customer accounts and maintain accurate records of receivables.
• Prepare and share customer account statements, outstanding reports, and ageing reports.
• Coordinate with the Sales and Operations teams to resolve billing and payment-related issues.
• Reconcile customer ledgers and identify discrepancies.

Required Skills:

• Basic knowledge of MS Excel (VLOOKUP, Pivot Table, Filters, etc. preferred).
• Good communication and follow-up skills.
• Basic understanding of Accounts Receivable and Credit Control processes.

Regards,

Mahak Pandey

Email - [email removed]