
Collection Supervisor
4 days ago
**Overview**
**Duties**
- Manage the collection process for outstanding accounts, ensuring timely follow-up on overdue payments.
- Conduct thorough analysis of accounts payable to identify trends and areas for improvement.
- Utilise accounting software to track payments, generate reports, and maintain accurate records of all transactions.
- Perform data entry tasks related to collections and ensure all information is up-to-date and accurate.
- Engage in telemarketing efforts to communicate with clients regarding their accounts, employing excellent phone etiquette.
- Collaborate with other departments to resolve discrepancies and facilitate smooth financial operations.
- Train and mentor team members on best practices in collections and customer service.
**Skills**
- Proficiency in accounting software and data entry systems.
- Strong analysis skills, with the ability to interpret financial data effectively.
- Experience in financial services or a related field is highly desirable.
- Excellent phone etiquette, demonstrating professionalism in all client interactions.
- Familiarity with accounts payable processes will be an advantage.
- Ability to work independently as well as part of a team, showcasing strong organisational skills. This position offers an exciting opportunity for individuals looking to advance their careers in finance while contributing positively to our organisation's success.
**Experience**:
- Collection : 1 year (preferred)
**Location**:
- New Delhi, Delhi (preferred)
Work Location: In person
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