Iron Lady
Website:
iamironlady.com
Job details:
Company Description Iron Lady delivers high-impact leadership programs for women, led by experienced entrepreneurs and business leaders. The founding team has spent decades designing transformational programs that strengthen professional and personal capabilities. Through initiatives such as the 1-crore Club, 100 Board Members, and the Leadership Essentials Program, Iron Lady supports women at different stages of their careers to advance to the next level. The organization focuses on practical, results-driven learning experiences that empower participants to grow, lead, and succeed in their chosen paths.
Role Description This is a full-time, on-site Collections Executive role based in Bengaluru. The Collections Executive will manage and monitor outstanding receivables, follow up with clients regarding overdue payments, and maintain accurate records of all collection activities. Daily tasks include coordinating with internal finance and sales teams, resolving billing and payment discrepancies, and preparing regular reports on collection status and aging. The role also involves setting up payment plans where appropriate, ensuring adherence to credit policies, and providing clear, professional communication to clients to support timely collections and strong long-term relationships.
Qualifications
- Strong credit control and debt collection skills, with experience managing outstanding accounts and enforcing payment terms.
- Excellent communication skills for engaging with clients and internal stakeholders in a clear, respectful, and persuasive manner.
- Solid analytical skills to review account statements, identify discrepancies, and interpret collection and aging reports.
- Foundational knowledge of finance, including invoicing, payment cycles, and basic accounting principles.
- Attention to detail, strong organizational skills, and the ability to manage multiple accounts and deadlines.
- Proficiency with spreadsheets and finance or CRM software; ability to maintain accurate digital records.
- Demonstrated integrity, professionalism, and discretion when handling sensitive financial information.
- Bachelor’s degree in Commerce, Finance, Business Administration, or a related field is preferred; prior experience in collections or accounts receivable is an advantage.
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