Collection Executive

This role involves managing the accounts receivable process to ensure accurate and timely recording of customer payments. The successful candidate will be responsible for monitoring invoice processing, posting payments, and maintaining up-to-date records of outstanding receivables. This position requires close attention to detail and effective communication with corporate customers to facilitate smooth financial transactions.

Key Responsibilities:
- Monitor the processing of invoices to ensure accuracy and completeness.
- Ensure timely collection of payments from customers to maintain healthy cash flow.
- Post customer payments by accurately recording cash, checks, and credit card transactions.
- Verify and enter revenue transactions from lockbox and local deposits into the accounting system.
- Update accounts receivable records by totaling unpaid invoices and maintaining current balances.

Required Qualifications:
- A degree in Business or an equivalent qualification.
- 1 to 2 years of experience in handling corporate customers, preferably in a financial or accounts receivable role.
- Strong interpersonal skills to effectively communicate with customers and internal teams.

Preferred Qualifications and Benefits:
- The position offers a competitive salary of up to Rs 75,000 per month.
- This is an in-person role, providing an opportunity to work closely with the finance team and gain hands-on experience in corporate accounts management.

This role is ideal for candidates looking to develop their expertise in accounts receivable within a corporate environment, combining financial accuracy with customer relationship management.