
Credit & Collection Officer
4 days ago
**Key Responsibilities**:
- Monitor accounts receivable and ensure timely collection of payments.
- Negotiate and resolve payment delays or disputes in a professional manner.
- Maintain accurate records of collections and customer interactions.
- Prepare daily, weekly, and monthly reports on outstanding receivables and collection status.
- Collaborate with the sales and finance team to mitigate credit risks.
- Escalate delinquent accounts for legal or recovery action if required.
- Ensure compliance with company credit policies and financial regulations.
**Qualifications & Skills**:
- Bachelor’s degree in Commerce, Finance, Accounting, or related field.
- 2-4 years of experience in credit control, accounts receivable, or collections.
- Strong knowledge of credit management and collection procedures.
- Proficiency in **MS Excel (Pivot Tables, VLOOKUP, MIS reporting)** and accounting software (Tally, SAP, QuickBooks, or similar).
- Detail-oriented, organized, and able to work under pressure to meet deadlines.
**Key Competencies**:
- Credit Risk Analysis
- Customer Relationship Management
- Payment Follow-up & Negotiation
- Problem Solving & Conflict Resolution
- Reporting & Documentation
**Job Types**: Full-time, Permanent
Pay: ₹15,396.92 - ₹40,188.82 per month
**Benefits**:
- Health insurance
- Provident Fund
Work Location: In person
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