Collection Account Receivable

We are looking for someone who can handle collections and follow up on payments to ensure timely recovery from clients.Key ResponsibilitiesMinimum 5 years of experience in Collection Account ReceivableHandle end-to-end collections for assigned clientsDo regular follow-ups through calls, emails, and meetingsEnsure clients follow payment terms and timelinesWork on reducing pending payments and overdue accountsIdentify risky accounts and take action earlyNegotiate payment timelines and push for faster or partial paymentsResolve payment-related issues or disputes quickly by coordinating with internal teamsMaintain proper tracking of payments, commitments, and reportsShare regular updates on collections and delaysKey MetricsMonthly collection target achievementReduction in overdue payments (30/60/90 days)Improvement in DSOCommitment vs actual payment trackingWhat We Are Looking ForGood communication and follow-up skillsStrong ownership and accountabilityAbility to handle pressure and meet targetsExperience in collections or accounts receivable

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