Job description:
Collection Officer – Industrial Experience
Job Type: Full-Time
Industry: Industrial / Manufacturing
Job Summary
We are looking for a responsible and proactive Collection Officer to manage customer collections, payment follow-ups, account coordination, and outstanding payment recovery. The ideal candidate should have basic accounting knowledge, good communication skills, and experience dealing with industrial clients.
Key Responsibilities
Follow up with customers for outstanding payments and ensure timely collections.
Coordinate with clients regarding invoices, payment schedules, and account-related queries.
Maintain records of outstanding payments and collection status.
Coordinate with the Accounts and Sales teams for payment reconciliation.
Visit customer locations when required for payment follow-up.
Prepare collection reports and provide regular updates to management.
Maintain professional relationships with customers and ensure effective communication.
Key Requirements
Qualification: B.Com / M.Com / MBA Finance Fresher
Experience: 1 to 3 years, preferably in an industrial/manufacturing environment
Software: Tally ERP 9 / Tally Prime
Basic knowledge of accounting, invoicing, and payment follow-up and legal knowledge
Excellent client communication and coordination skills.
Good negotiation and follow-up skills.
Mandatory: Candidate must own a personal two-wheeler and have a valid driving licence.
Preferred Candidate
Candidates with experience in industrial customer collections, accounts receivable, payment recovery, or client coordination will be preferred.
Share Resume on -7030114040
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
