Collection Executive | Credit Control | Commercial Executive

Role & responsibilities

• Payment collection from B 2 B customers as per the bills submitted and tracking of pending payment. Visit the Client by prior appointment & inform them about the outstanding dues, if any.
• Submit the Bill for Payment process.
• Continue follow ups via Mail, phone & Visit.
• Maintaining data of all the transactions on with respect to payment collection & outstanding in Excel.
• Must be willing to travel & visit clients in person for payment follow-ups.
• Submission of Monthly /Quarterly / Half yearly invoices to customers through email and physical visits & keeping track of the same all the time.
• Confirmation of the invoices received from customers as per above point.
• Should be able to do collection follow-up with customers through mails /phones and physical visits.
• Need to achieve monthly collection target of his customers.
• Need to visit customers for physical collection of cheques in some cases

Preferred candidate profile

• Must be well versed in MS Excel and Email drafting.
• Must be willing to travel

Interested Candidates can share CV at sherrin.aliyas@aryaomnitalk.com