Job Description

Overview

We are seeking a dedicated and detail-oriented Collection Manager to oversee our accounts receivable processes and ensure timely collection of outstanding debts. The ideal candidate will possess strong analytical skills and a background in financial services, enabling them to effectively manage collections while maintaining positive relationships with clients. This role is crucial for maintaining the financial health of our organisation and requires a proactive approach to problem-solving.

Duties

Manage the collection process for outstanding accounts, ensuring timely follow-up on overdue payments. Conduct thorough analysis of accounts payable to identify trends and areas for improvement. Utilise accounting software to track payments, generate reports, and maintain accurate records of all transactions. Perform data entry tasks related to collections and ensure all information is up-to-date and accurate. Engage in telemarketing efforts to communicate with clients regarding their accounts, employing excellent phone etiquette. Collaborate with other departments to resolve discrepancies and facilitate smooth financial operations. Train and mentor team members on best practices in collections and customer service.

Skills

Proficiency in accounting software and data entry systems. Strong analysis skills, with the ability to interpret financial data effectively. Experience in financial services or a related field is highly desirable. Excellent phone etiquette, demonstrating professionalism in all client interactions. Familiarity with accounts payable processes will be an advantage. Ability to work independently as well as part of a team, showcasing strong organisational skills. This position offers an exciting opportunity for individuals looking to advance their careers in finance while contributing positively to our organisation's success.
Job Type: Full-time

Experience:

Collection : 1 year (Preferred)
Location:

New Delhi, Delhi (Preferred)
Work Location: In person