Executive

They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization supplies, coordinate meetings, handle correspondence, and maintain records. Key Responsibilities: • Follow up with customers for outstanding invoices and overdue payments. • Manage customer accounts and reduce aged receivables. • Resolve billing disputes and payment-related issues. • Perform account reconciliations and maintain collection trackers. • Meet collection targets and improve cash flow metrics. • Prepare collection reports and management updates. Eligibility Criteria: • Commerce Graduate (B.Com/M.Com preferred). • Minimum 18 months of experience in AR Collections. • Excellent verbal and written communication skills. • Strong negotiation and customer handling skills. • Good knowledge of Excel and ERP systems.