Debt Collection Officer

Year    TN, 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: ?22,000.00 - ?28,000.00 per month

Schedule:

Day shift
Supplemental Pay:

Performance bonus
Work Location: In person

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Job Detail

  • Job Id
    JD3900837
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    TN, IN, India
  • Education
    Not mentioned
  • Experience
    Year