Position: Collection Executive
Qualification: B.Com.
Experience - 2 year or more in Accounts receivable


Location:
Mumbai (Worli)
Department: Accounts

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.

Desired Profile: 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.

Skills: Communication Skill, Ms Excel, Ms Word, Complaints, Accounts, Accounts Receivable, Collection Management, Accounts Reconciliation

Experience: 1.00-2.00 Years

Education: Bachelor of Commerce (B.Com)