We are seeking a dedicated and experienced Executive - Collections to join our team. The ideal candidate will be responsible for managing overdue accounts, negotiating repayment plans, and ensuring timely collections while maintaining strong client relationships.
Key Responsibilities:
Review and manage the company's debtor list.
Contact clients regarding overdue bills and provide payment reminders.
Advise clients on repayment options and suggest feasible payment methods.
Negotiate and establish suitable payment plans with clients.
Maintain accurate records of client interactions and payment history.
Prepare financial statements for clients as required by banks and credit departments.
Issue final notices to clients for unpaid dues.
Initiate legal proceedings when necessary to recover outstanding debts.
Handle client inquiries promptly and professionally.
Collaborate with legal teams and insurance agencies to resolve payment issues.
Requirements:
Bachelor's degree in Accounting, Business Management, or a related field.
Proven experience as a Collections Officer or similar role.
Strong negotiation and communication skills.
Knowledge of debt collection laws and accounting procedures.
Proficient in MS Office and accounting software.
Patience, resilience, and a customer-focused approach.
Job Type: Full-time
Pay: ₹58,000.00 - ₹62,000.00 per month
Schedule:
Monday to Friday
Morning shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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