Debt Collection Officer

3 months ago

Gorakhpur Uttar Pradesh, India Buck For India Pvt Ltd Full time

Contact customers to collect overdue payments of B2B
- Analyze customer accounts to identify overdue balances.
- Send out invoices and account statements.
- Resolve billing and payment discrepancies.
- Collaborate with the sales and customer service teams to address customer issues.
- Monitor and report on collection activities and progress.
- Develop and implement strategies to improve collection rates.
- Ensure compliance with all relevant laws and regulations.
- Provide regular updates to management on collection status.
- Assist in the preparation of financial reports related to accounts receivable.
- Identify and escalate high-risk accounts to management.
- Conduct credit checks on new and existing customers.
- Stay up-to-date with industry best practices and trends.
- Handle customer inquiries and disputes professionally.
- Work closely with the legal department on collection-related matters.

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

**Benefits**:

- Cell phone reimbursement

Schedule:

- Weekend only

Supplemental Pay:

- Performance bonus

Work Location: In person

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