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Cash Collection Job Vacancies in Meerut

Hiring Freshers || Collection Manager

Stafflease Solution Services

  • 0 - 6 yrs
  • Meerut
Cash Collection Payment Collection
We are looking for a dedicated Collection Officer to manage debt collections and maintain positive relationships with clients. This full-time position is based in Meerut, India, and is open to candidates with up to six years of experience.Key Responsibilities:1. **Debt Collection**: Engage with clients to collect overdue payments, ensuring adherence to company policies and maintaining a professional demeanor during all interactions.2. **Client Communication**: Reach out to clients via phone, email, or in-person visits to remind them of pending payments, and assist them in resolving any payment-related issues.3. **Record Keeping**: Maintain accurate records of all communication and transactions related to collections, ensuring all data is up to date and easily accessible for reporting.4. **Dispute Resolution**: Work to resolve any disputes or concerns raised by clients regarding their payments, finding amicable solutions to encourage timely payment.5. **Reporting**: Provide regular updates to management regarding collection progress, outstanding accounts, and any challenges faced in the collection process.Required Skills and Expectations:Candidates should possess excellent communication skills, both verbal and written, as engaging with clients is a key part of this role. Basic knowledge of accounting principles is beneficial. Attention to detail is crucial to ensure accurate record-keeping. A good understanding of customer service practices will help in building positive client relationships. Applicants should be proactive, self-motivated, and ready to tackle challenges in a fast-paced environment. Moreover, a strong sense of ethics and discretion is essential when dealing with sensitive financial information.
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  • 1 - 4 yrs
  • 2.0 Lac/Yr
  • Meerut
Cash Collection Collections Recovery
Make outbound calls to customers for payment reminders and follow-upsCollect and update payment commitments in the systemHandle customer queries related to outstanding duesMaintain accurate call and payment recordsAchieve daily and monthly collection targetsEnsure compliance with company policies and recovery guidelines
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