Collection Executive, 2 Year Or More In @ Mangalam Placement

Job Description

• Keep track of assigned accounts to identify outstanding debts.
• Plan course of action to recover outstanding payments
• Locate and contact debtors to inquire of their payment status
• Negotiate payoff deadlines or payment plans
• Handle questions or complaints
• Investigate and resolve discrepancies
• Create trust relationships with debtors when possible to avoid future issues
• Reporting to the seniors in a reporting format.
• Updating banks and books of accounts on a daily basis.
• Filing of all vouchers with supporting on a daily basis.
• Petty cash maintenance and update on a daily basis.
• Coordination with partners and co-workers for any work related queries.

• Should be Graduate & Presentable

• Excellent Communication Skills
• Must have good Systems Knowledge (MS Excel & Word)
• Target Orientation is a must.
• Ready to visit Client place

• Should have knowledge of basic accounts and vouching and verification.

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Keyskills:   accounts receivable collection management communication skills accounts reconciliation ms word accounts ms excel