Collection Executive

DuoJobs; Mannarkkad; On-site; INR 200,000 - 280,000; Full time

Job summary

DuoJobs is seeking a Collection Executive in Mannarkkad, Palakkad, Kerala, India. The role involves following up on pending payments, managing collection activities, and coordinating with customers to ensure timely settlements.

We welcome both freshers and experienced candidates, offering an attractive salary with incentives and opportunities to achieve targets through performance-based rewards.

Qualifications

• Freshers or experienced candidates may apply.
• Good communication and interpersonal skills are essential.
• Ability to handle payment follow-ups and maintain records.

Responsibilities

• Follow up with customers regarding pending payments and outstanding dues.
• Handle collection calls and communicate payment requirements clearly to customers.
• Coordinate with customers to arrange timely payment settlements.
• Maintain accurate records of collection activities, payments, and follow-ups.
• Monitor assigned accounts and ensure timely recovery of outstanding amounts.
• Meet individual and team collection targets.
• Resolve customer queries related to payments and account balances.
• Prepare and update daily collection reports.
• Coordinate with internal teams regarding customer accounts and payment status.

Job description

Industry: Finance / Banking / Financial Services
Location: Mannarkkad, Palakkad, Kerala, India
Job Type: Full-Time
Working Hours: 9:30 AM – 6:00 PM
Salary: Attractive Salary + Incentives
Job Description
We are looking for a Collection Executive to handle customer payment follow-ups, collection activities, account coordination, and timely recovery of outstanding amounts. The role involves communicating with customers, following up on pending payments, maintaining collection records, and achieving assigned collection targets. Both freshers and experienced candidates can apply. The position offers an attractive salary along with performance-based incentives.

Key Responsibilities

• Follow up with customers regarding pending payments and outstanding dues.
• Handle collection calls and communicate payment requirements clearly to customers.
• Coordinate with customers to arrange timely payment settlements.
• Maintain accurate records of collection activities, payments, and follow-ups.
• Monitor assigned accounts and ensure timely recovery of outstanding amounts.
• Meet individual and team collection targets.
• Resolve customer queries related to payments and account balances.
• Prepare and update daily collection reports.
• Coordinate with internal teams regarding customer accounts and payment status.

Requirements

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Company & Contact Details

Company

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