Sr. Accounts Executive

• Help with MIS & debtors collections
• Bill to bill entries on tally
• Profitability calculation on month to month basis on excel
• Preparing reports on PPT
• Maintain accurate records of customer interactions and transactions
• Monitor customer accounts to ensure timely payments and prevent overdue debts
• Identify and address any issues or reasons for non-payment
• Maintain Ledgers in Tally
• Should be well versed with Tally
• Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.
• When necessary, escalating calls to managers.
• Legislative guidelines of the Privacy Act must be followed.

Require

Work in accordance with key performance metrics.

• 5+ year of experience in debt collection
• Excellent communication and negotiation skills
• Ability to handle difficult situations and resolve conflicts
• Strong attention to detail and accuracy
• Good knowledge of debt collection laws and regulations
• Proficient in using collection software and CRM systems
• Ability to work independently and meet collection targets
• Bachelor's degree in finance or a related field is preferred

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

• Cell phone reimbursement
• Provident Fund

Experience:

• Tally: 4 years (Required)
• Microsoft Excel: 4 years (Required)

Language:

• English (Required)

Location:

• Adajan, Surat, Gujarat (Required)

Work Location: In person