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.