Collections Officer

Year    Guntur, AP, IN, India

Job Description

Minimum 2 years experience

Contact customers and client to collect overdue payments of B2B

Analyze customer accounts to identify overdue balances.

Send out invoices and account statements.

Resolve billing and payment discrepancies.

Collaborate with the sales and customer service teams to address customer issues.

Monitor and report on collection activities and progress.

Develop and implement strategies to improve collection rates.

Ensure compliance with all relevant laws and regulations.

Provide regular updates to management on collection status.

Assist in the preparation of financial reports related to accounts receivable.

Identify and escalate high-risk accounts to management.

Conduct credit checks on new and existing customers.

Stay up-to-date with industry best practices and trends.

Handle Client inquiries and disputes professionally.

Work closely with the legal department on collection-related matters.

Job Type: Full-time

Pay: ?18,000.00 - ?25,000.00 per month

Benefits:

• Life insurance

Schedule:

• Weekend only

Supplemental Pay:

• Performance bonus

Work Location: In person

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Job Detail

  • Job Id
    JD3552134
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Guntur, AP, IN, India
  • Education
    Not mentioned
  • Experience
    Year