Opening For Collection Manager

Coordinate efforts to collect debts with sales, accounting, and legal departments.

Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans.

Negotiate settlements to receive payments on certain percentages of debt.

Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.

Entering data and keeping correct records is a must.

Previous experience working as a Collections Officer.

Knowledge of payment plans and accounting procedures.

Reviewing the company debtor list.

Contacting customers and informing them of their overdue bills.

Advising customers on their payment options and suggesting methods of payments.

• Experience

  3 - 4 Years

• No. of Openings

  1

• Education

  Graduate

• Role

  Collection Manager

• Industry Type

  Banking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office