Analyst

The Collections Executive is responsible for managing outstanding receivables, following up with clients for timely payments, and ensuring adherence to company credit and collection policies.

Must have collection experience.

• Follow up with customers on outstanding invoices through calls, emails, and written communication.


• Ensure timely collection of payments and reduce aging receivables.


• Maintain and update collection records, notes, and follow-up trackers.


• Resolve billing disputes and coordinate with internal teams to close issues.


• Prepare and share aging reports and collection status updates.


• Ensure compliance with company policies and contractual payment terms.


• Escalate high-risk or long-pending accounts to management.


• Support month-end and audit-related activities.

• Bachelor’s degree in Commerce, Finance, or related field.


• Must Experience in collections.


• Experience in accounts receivable / B2B collections preferred.


• Strong communication and negotiation skills.


• Good knowledge of MS Excel and accounting systems.


• Ability to manage multiple accounts and meet deadlines.