PA

Collection Executive

Vijayawada ₹2-4 LPA Posted 19 Jun 2025

FULL TIME

Payment Followup

Excel

Payment Collection

Reconciliation

Responsible for customer collections and outstanding follow ups
Responsible for getting the sign off on balance confirmation letter' from those customers who agree to provide a sign off
100% personal visits for overdue (> 90 DAYS ) customers
Giving reminder calls to customers for collecting the payment if the customer is not clearing the payment during the RECO visit
Giving reminder calls on fixed payment dates / days during the week when customer agrees to make payment on that particular date
Making personal visits where customer is not agreeing for releasing the payment on the due-dates or agreed payment dates
Updating the follow up tracker on daily/monthly basis
Ensuring that ready cheque is collected from customers on time without fail.
For cyclical payment, reminder will be given 3 days in advance of actual payment collection date
Compulsory issuance of receipts in case of cash collections
Responsible for achievement of EHS objectives.
Identification of risk involved in operation.
Authorized to take actions to reduce the risk in consultation with safety committee members and EHS Executive.
Authorized to stop unsafe act or conditions.