Based in Uttar Pradesh, the Collection Executive is responsible for recovering outstanding customer payments. You will contact customers via calls, emails, or visits to follow up on overdue accounts and payment commitments. Key tasks include negotiating repayment schedules and settlements, updating collection status and interactions in the system, resolving payment-related queries and disputes, and achieving monthly collection targets. Additionally, you will prepare collection reports, maintain accurate records, and ensure all activities comply with legal regulations and company policies. This role demands excellent communication skills, persistence, and the ability to manage multiple accounts to drive recovery efforts effectively.