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Payment Collection Executive

1.00 to 6.00 Years   Ahmedabad   10 Dec, 2024
Job LocationAhmedabad
EducationNot Mentioned
SalaryRs 50,000 - 2.5 Lakh/Yr
IndustryManufacturing
Functional AreaOthers
EmploymentTypeFull-time

Job Description

    We have an opening for the Payment Collection Executive for our client in Ahmedabad. Payment Collection ExecutiveIndustry: Iron & Steel (Importer & Exporter of M S & S S Pipes, Pipe Fittings, Metals & General Order Supplies)Experience: 1 to 2 Years Location: [Ahmedabad]About Us: We are a leading importer and exporter in the Iron & Steel industry, specializing in Mild Steel (MS) & Stainless Steel (SS) Pipes, Pipe Fittings, and all kinds of metals and general order supplies. We pride ourselves on providing high-quality products to clients worldwide and maintaining strong business relationships.Job Summary: We are looking for a Payment Collection Executive to join our team. This role will be responsible for ensuring timely collection of payments from clients, maintaining accurate payment records, and generating daily reports. The ideal candidate will possess excellent communication skills in both English and Hindi, as well as proficiency in using software tools like Tally and Excel.Key Responsibilities:Contact clients to follow up on overdue payments and ensure timely collections.Maintain accurate and up-to-date client payment records in the system.Prepare and submit daily payment collection reports to the supervisor.Utilize Tally and Excel to generate payment reports, track collections, and monitor outstanding balances.Communicate professionally with clients, addressing payment concerns and resolving issues.Coordinate with internal teams to streamline and optimize the payment collection process.Assist in preparing monthly and quarterly reports for management review.Ensure all client payments are recorded accurately and processed according to company policies.Required Skills & Qualifications:Fluent in English and Hindi (both spoken and written).Excellent communication and negotiation skills with a polite and confident approach.Proficiency in Tally and Excel for payment tracking, reporting, and analysis.At least 1 to 2 years of experience in payment collection or similar roles, preferably in the iron & steel or related industry.Strong organizational and multitasking abilities to manage multiple client accounts.Basic understanding of accounting principles is a plus.Ability to work under pressure and meet collection targets.Preferred Attributes:A professional and confident communicator who can build and maintain client relationships.Strong problem-solving skills and attention to detail.Experience in the Iron & Steel industry or similar industries is an advantage.Kindly share your CV at hidden_emailSmit BhavreTalish Solutions91 hidden_mobile / hidden_emailwww.talishsolutions.com

Keyskills :
collectionsrecovery collectionscollections process

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