Job Description
We are hiring a Female Executive – Payment Collection for our Haridwar location. The ideal candidate should have good communication skills and be comfortable handling customer follow-ups related to pending payments, outstanding invoices, and accounts receivable.

Freshers and candidates with up to 2 years of relevant experience can apply.

Key Responsibilities
Follow up with customers regarding pending and overdue payments.
Maintain regular communication with customers regarding outstanding invoices.
Monitor accounts receivable and ensure timely payment collection.
Prepare and maintain payment follow-up reports and outstanding statements.
Coordinate with the Accounts and Sales teams regarding payment status.
Resolve customer queries related to invoices, payments, and outstanding balances.
Maintain accurate records of collections and customer commitments.
Escalate long-pending or disputed payments to the concerned management.
Maintain professional communication with customers during payment follow-ups.

Requirements
Qualification: B.Com / MBA.
Experience: 0–2 years.
Female candidates preferred, as specified in the vacancy.
Good verbal and written communication skills.
Basic knowledge of accounts and payment processes.
Good follow-up and coordination skills.
Basic computer and MS Excel knowledge will be an advantage.
Freshers with suitable qualifications can also apply.

Salary
Salary: Not specified in the advertisement. Salary will be as per company norms and candidate’s experience.

How to Apply
Interested candidates can share their updated resume at:

Email: hrd5@forcespeciality.com

Only shortlisted candidates will be contacted.