Executive – Collection Computer Junction Private Limited

Computer Junction Pvt. Ltd.; Bengaluru; On-site; INR 350,000 - 500,000; Full time

Job summary

Computer Junction Pvt Limited in Bangalore is seeking an Executive – Collection to strengthen our accounts receivable team. You will follow up with clients across Mumbai and Pune regions, contact customers by phone and email to ensure timely payments, and negotiate payment schedules.

The role requires 2–5 years of experience in collections or AR, with strong communication and negotiation skills, plus basic knowledge of MS Excel and ERP/CRM systems.

Qualifications

• 2–5 years of experience in collections/AR or payment follow-up.
• Experience in client follow-up across multiple regions is preferred.

Responsibilities

• Follow up with existing and new clients for outstanding payments.
• Contact customers via calls and emails to ensure timely payment collection.
• Negotiate payment schedules and resolve payment-related queries.
• Maintain accurate records of collections and payment status.
• Coordinate with internal teams to resolve billing discrepancies.
• Ensure timely collection of dues while maintaining client relationships.

Skills

Strong communication

Negotiation skills

Follow-up and coordination

Account management

Tools

MS Excel

ERP/CRM systems

Job description

Company Name: Computer Junction Pvt Limited
Location: Bangalore
Experience: 2 – 5 Years
Position: Executive – Collection

Key Responsibilities:

• Follow up with existing and new clients for outstanding payments across the Mumbai
  and Pune regions.
• Contact customers through calls, emails, and other communication channels to ensure
  timely payment collection.
• Negotiate payment schedules and resolve payment-related queries.
• Maintain accurate records of collections, payment status, and follow-up activities.
• Coordinate with internal teams to resolve billing and payment discrepancies.
• Ensure timely collection of dues while maintaining positive client relationships.

Experience: 1–3 years in Collections / Accounts Receivable / Payment Follow-up
(preferred).

Skills Required:

• Strong communication and negotiation skills.
• Good follow-up and coordination abilities.
• Basic knowledge of MS Excel and ERP/CRM systems.
• Ability to manage multiple client accounts and meet collection targets.