Senior Collection Executive
Bounteous x Accolite
- Hyderabad, Telangana
- Permanent
- Full-time
- Track, monitor, and maintain records of outstanding invoice payments.
- Coordinate with the Business Team and Finance Team to resolve payment discrepancies or disputes.
- Connect directly with customers to follow up on overdue payments.
- Ensure prompt and professional communication to facilitate timely collections.
- Maintain accurate records of collection activities and customer interactions.
- Escalate persistent non-payment issues to management for further action.
- Work towards achieving monthly and quarterly collection targets.
- Provide regular updates and reports to management on collection status.
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Minimum 5-7 years of experience in collections, accounts receivable, or credit control.
- Strong communication and negotiation skills (both verbal and written).
- Good understanding of invoice processing and payment cycles.
- Proficiency in MS Excel and familiarity with accounting/ERP systems, preferably Oracle NetSuite.
- Ability to work independently and handle multiple priorities.
- Need to work in US day time (night shift in India)
- Strong problem-solving skills and attention to detail.
- Experience in B2B collections.
- Ability to remain calm and professional in challenging situations.
- Positive attitude with a customer-focused approach.