Collection Executive
Crescent Organics
- Posted: 5 months ago
- Openings: 10
- Applicants: 0
Job Description
Role & responsibilities
- Follow up with clients/customers for pending payments via phone, email, and personal visits if required.
- Maintain detailed records of collection activities and client communications.
- Prepare and share statements of accounts with clients on a regular basis.
- Reconcile client accounts and resolve disputes related to billing or payments.
- Coordinate with the Sales and Accounts team to understand credit terms and resolve billing discrepancies.
- Generate regular reports on aging analysis and payment status.
- Escalate unresolved issues or delayed payments to the senior management.
- Ensure adherence to credit policies and procedures of the company.
Visit clients (if required) for collection or documentation purposes.
Preferred candidate profile
- Strong communication and negotiation skills.
- Good understanding of accounting principles and receivables processes.
- Proficiency in MS Excel and accounting software (e.g., Tally, ERP).
- Ability to work independently and under pressure.
- Attention to detail and strong follow-up ability.
2-7years of experience in accounts receivable or collection, preferably in the trading or distribution industry. (No banking industry experience).
Interested candidates can share resume on hr.mgr@crescentindia.com
Regards,
Manager - HR
More Info
Education
Any Graduate
Not Disclosed
Required Skills
Payment collection
Payment Followup
Debt recovery
Credit Collection
Credit Control
Collections
Follow Ups
Control
Contact Details
Crescent Organics
+91 987654567
business.enquiry@icraindia.com
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