We are looking for someone who can handle collections and follow up on payments to ensure timely recovery from clients.
Key Responsibilities
- Minimum 5 years of experience in Collection Account Receivable
- Handle end-to-end collections for assigned clients
- Do regular follow-ups through calls, emails, and meetings
- Ensure clients follow payment terms and timelines
- Work on reducing pending payments and overdue accounts
- Identify risky accounts and take action early
- Negotiate payment timelines and push for faster or partial payments
- Resolve payment-related issues or disputes quickly by coordinating with internal teams
- Maintain proper tracking of payments, commitments, and reports
- Share regular updates on collections and delays
Key Metrics
- Monthly collection target achievement
- Reduction in overdue payments (30/60/90 days)
- Improvement in DSO
- Commitment vs actual payment tracking
What We Are Looking For
- Good communication and follow-up skills
- Strong ownership and accountability
- Ability to handle pressure and meet targets
- Experience in collections or accounts receivable
