Payment Collection Executive

Role & responsibilities

• Process incoming and outgoing payments accurately and efficiently.
  
• Monitor accounts receivable and accounts payable to ensure timely payments and collections.
  
• Verify and reconcile financial transactions, invoices, and billing statements.
  
• Maintain accurate records of financial transactions and account balances.
  
• Manage customer accounts, including resolving payment discrepancies and answering inquiries.
  
• Prepare financial reports, statements, and documentation as required.
  
• Ensure compliance with financial regulations and internal policies.
  
• Provide excellent customer service to clients, vendors, and internal stakeholders.
  
• Address customer inquiries, resolve issues, and provide assistance with payment-related matters.
  
• Assist with administrative tasks such as filing, data entry, and maintaining records.
  
• Collaborate with other departments, such as finance, sales, and operations and Technical department to facilitate smooth financial transactions and resolve issues.
  
• Identify opportunities to streamline processes, improve efficiency, and reduce costs.
  
• Implement best practices and recommend changes to policies or procedures as needed.
  

Preferred candidate profile

• Must be graduate (Any Stream)
  
• Good verbal and written skills.
  
• 1-2 Years of Experience.

Perks and benefits