Collection Executive - Pansari Group

Location : Rohini, Sector-16

Experience : 24 years of experience

No Of Position : 1

Key Responsibilities :

• Payment Collection : Ensure timely follow-up and collection of outstanding payments from clients / customers, maintaining strong relationships to facilitate smooth transactions.
• Customer Communication : Regularly communicate with customers through phone calls, emails, and visits to resolve payment-related queries and issues professionally.
• Invoice & Documentation Management : Maintain proper records of invoices, receipts, payment commitments, and collection reports for transparency and compliance.
• Recovery Strategy : Develop and implement effective strategies for overdue payments, including negotiation and escalation when necessary.
• Coordination with Sales & Accounts Teams : Collaborate closely with internal departments to reconcile payment discrepancies and update ledger accounts.
• Field Visits : Conduct regular field visits for payment collection where required, ensuring personal interaction to build trust and close pending payments.
• Reporting : Provide regular updates and MIS reports on collection status, ageing analysis, and recovery performance to management.
• Compliance & Ethics : Follow all company policies and legal guidelines in debt collection procedures, ensuring ethical and lawful practices.
• Target Achievement : Work toward achieving monthly and quarterly collection targets and contribute to improving the companys cash flow.
• Time Management & Follow-ups : Manage multiple accounts efficiently with organized follow-ups and systematic tracking of due payments.

Qualifications & Experience

Job Type : Full Time

Job Department : Collection Executive

Job Location : Delhi New Delhi Rohini