Field and Collection Executive

Key Responsibilities

• Visit customers and collect outstanding payments as per the collection schedule.
• Follow up with customers regarding overdue invoices and pending balances.
• Ensure timely collection from retail, wholesale, and HoReCa customers.
• Coordinate with the sales and accounts teams regarding outstanding payments.
• Maintain customer-wise collection records and update payment status daily.
• Collect payment commitments from customers and follow up on promised payment dates.
• Identify overdue accounts and report collection issues to the management.
• Submit daily collection reports to the accounts department.
• Ensure proper handling and timely submission of collected cheques and payment details.
• Support the accounts team in customer ledger reconciliation whenever required.