Payment Collection-Yarn-Surat-2.4 LPA
Posted:
19 August 2026 (30+ days ago)
Application Deadline:
16 November 2026
Vacancies:
1 Vacancy
Job Summary
Profile: Payment Collection Executive
Experience: 1-3 years
Roles:
- Visit clients/customers to collect due payments as per assigned schedules.
- Maintain records of payments collected and update the accounts department regularly.
- Issue receipts and ensure proper documentation of all transactions.
- Build and maintain good relationships with customers to ensure timely collections.
- Coordinate with the accounts team to reconcile payments against invoices.
- Follow up through phone calls emails and in-person visits for overdue payments.
- Report daily/weekly collection status to management.
- Handle collection-related queries professionally and escalate issues when required.
Qualification:
- 12th Pass / Graduate preferred
- Willingness to travel locally within Surat for payment collection
Required Skills:
PaymentsFollowing UpInvoicingAccountingCustomer Relationship Management (CRM)Record Keepingpayment collection