2 - 6 Years
INR 2,00,000 - 4,50,000 PA.
Monitor accounts to identify outstanding and overdue debts
Investigate historical data for each debt
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Update account status records and collection efforts
Report on collection activity and accounts receivable status to the line Manager.
Required Candidate profile
Proven experience as a Collection Officer or similar role.
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Working knowledge of MS Office and databases
Comfortable working with targets
Patience and ability to manage stress
Excellent communication skills (written and oral)
Skilled in negotiation
Minimum qualification Graduate.