
Debt Collector Professional
6 days ago
As a pivotal member of our finance team in India, you will be instrumental in driving timely payments from customers and minimizing bad debts across the Group.
The successful candidate will play a key role in credit control, ensuring prompt collection of outstanding invoices and contributing to financial success.
Key Responsibilities:- Portfolio Management: Manage a diverse portfolio of client accounts to ensure prompt collection of outstanding invoices.
- Client Liaison: Effectively communicate with clients via phone, email, and written correspondence to follow up on overdue payments.
- Payment Arrangements: Negotiate payment plans and settlements with clients to facilitate the collection process.
- Billing Disputes: Collaborate with internal departments and clients to resolve billing and payment disputes, ensuring accuracy and satisfaction.
- Documentation: Maintain accurate records of all collection activities, including communication logs, payment status, and dispute resolutions.
- Reporting: Prepare regular reports on account receivable and collection efforts for management review.
- Compliance: Ensure all collection activities comply with relevant laws and company policies.
- Customer Relations: Build positive relationships with clients while effectively managing and collecting outstanding debts.
- Process Improvement: Identify and recommend improvements to enhance efficiency and effectiveness.
- Education: A Bachelor's degree in Finance, Accounting, or Business Administration is preferred.
- Experience: Bring 3-4 years of relevant experience in collections, accounts receivable, or a related field.
- Skills:
- Strong communication and interpersonal skills.
- Excellent negotiation and problem-solving abilities.
- Attention to detail and strong organizational skills.
- Proficiency in Microsoft Office Suite and familiarity with accounting software.
- Ability to work independently and manage multiple tasks simultaneously.
- Knowledge: Understanding of accounting principles, billing procedures, and collection laws.
About Us:
Our organization enables various sectors by using AI to improve operational efficiency. We have offices worldwide and are building a future-ready team that leverages technology to drive progress.
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