Job description: Collection Officer
Job Type: Full-Time
Industry: Industrial / Manufacturing / Finance ( any )
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: Any ( MBA fresher can apply )
Experience: 1 to 3 years, preferably
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.
Share Resume on -7030114040
Pay: ₹20,000.00 - ₹35,000.00 per month
Work Location: In person
