Executive – Payment Collection

Job not on LinkedIn

🕒 March 17

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Buildesk

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2018

☁️ SaaS

🏠 Real Estate

🤖 Artificial Intelligence

SaaS • Real Estate • Artificial Intelligence

<Buildesk> Buildesk is a SaaS-based ERP and CRM platform focused on the real estate industry. It provides AI-driven lead management, sales pipeline automation, integrations with property portals and social channels, mobile CRM access, and analytics to help developers, builders, brokers, and real estate consultants optimize marketing spend, fast-track sales, and manage transactions. The product emphasizes quick cloud setup, predictive algorithms, reporting, and dedicated support.

📋 Description

• Follow up with clients via calls, emails, and messages to collect pending payments. • Track outstanding invoices and maintain an updated payment collection tracker. • Ensure timely collection of payments as per agreed payment terms. • Coordinate with the Sales and Customer Success teams regarding pending payments. • Share payment reminders and account statements with clients. • Update CRM/accounting systems with payment updates and collection notes. • Resolve basic billing queries or escalate issues to the concerned team. • Prepare periodic reports on collections, outstanding dues, and recovery status. • Maintain proper documentation and records of all client payment communications. • Work towards achieving monthly and quarterly collection targets.

🎯 Requirements

• 3-6 years of experience in payment collection • Strong communication and negotiation skills • Ability to handle client conversations professionally • Good follow-up and coordination skills • Strong attention to detail and record management • Basic knowledge of accounts receivable or collections processes • Proficiency in MS Excel and CRM systems • Bachelor's degree in Commerce, Finance, Business Administration, or related field • 1–3 years of experience in payment collection, accounts receivable, or customer follow-up roles • Experience in SaaS, CRM, ERP, or B2B collections will be an added advantage.