<ul><li>Manage and follow up on outstanding payments from clients or customers, ensuring timely collection of dues.</li><li>Contact clients via phone, email, or in-person to remind them of overdue payments and resolve payment disputes.</li><li>Negotiate payment terms, schedules, and settlements with clients, ensuring a mutually beneficial resolution.</li><li>Maintain accurate records of collection activities, including payment dates, amounts, and correspondence.</li><li>Work closely with the finance and accounts teams to ensure proper recording of payments and updating of accounts.</li><li>Monitor customer accounts for late payments, flagging accounts requiring escalated follow-up or legal action.</li><li>Provide regular reports on outstanding collections, aging accounts, and progress towards targets to management.</li><li>Advise clients on their payment obligations and offer solutions to help them clear outstanding debts.</li><li>Follow up with clients to ensure payment plans are adhered to, and track payment history.</li><li>Ensure compliance with company policies and legal regulations related to debt collection processes.</li></ul>

Collection Executive