Debt Collection Officer

Year    Guntur, AP, IN, India

Job Description

? Handling filed for

Debt Recovery or collection of B2B.



? Visiting Clients e.g.

Dealer /Distributor and Company

& informing them about the

outstanding dues against Goods/invoice.



? Collaborate with the sales and Tally caller teams to address customer issues if reuire.

? Must be willing to travel & visit clients in person for

Invoice payment

follow-ups.

? Follow up with client, handling client

grievance professionally about the due invoice

during visit and make the payment.

? Coordinate with Clients and our Backoffice team to resolve billing and payment discrepancies if any.

? Reporting to the manager about the

collection report

on daily basis.

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

Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?20,000.00 per month

Benefits:

Paid sick time Paid time off
Schedule:

Day shift Fixed shift
Supplemental Pay:

Performance bonus
Work Location: In person

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Job Detail

  • Job Id
    JD3686425
  • 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