Collection Executive

We are seeking a Collection Executive to manage calls to clients. The role involves inhouse work like calling, follow-ups, payment tracking, and ensuring timely recovery while maintaining professional client relationships.

Key Responsibilities :

• Conduct outbound calls to corporate customers for overdue payments and regular follow-ups
• Ensure timely collection of payments as per due dates
• Maintain accurate records of collection efforts, customer responses, and payment updates in the system/CRM
• Share daily/weekly MIS reports on collections and recovery status

Desired Candidate Profile:

• 1–2years of experience in collections calling
• Proficiency in MS Excel and CRM systems
• Strong communication and client handling skills
• Basic understanding of finance terminology
• Qualification - Graduate