Collection Officer (Full Time)

ï‚· Preparing Invoices for the clients before 5th of every monthï‚· Post payment details for the branches by monitoring the statements ondaily basisï‚· Posting balance amount on daily basisï‚· Process to the clients concerning billing, invoicing & paymentupdatesï‚· Continuous follow up with the clients for releasing the payments on timeï‚· Communicate with clients about billing discrepanciesï‚· Devise a plan for clearing old outstanding payments for all the clientsï‚· Contacting customers and informing them of their overdue bills.ï‚· Negotiating suitable payment plans.ï‚· Writing final notice warnings to customers when payments are not beingmade.ï‚· Instituting legal action when customers fail to pay their debt.ï‚· Responding to customer queries.

• Experience

  1 - 5 Years

• No. of Openings

  10

• Education

  12th Pass

• Role

  Collection Officer

• Industry Type

  Banking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office