Collection Associate

• US Shift ( ONLY) - Both side Cabs only for Female Employees
• Excellent English Communication is required.
• Basic Accounting Principles

DROP YOUR CVs at 90416 45503/ 98774 49028 ( Whatsapp Only )

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 0-2 Years of Proven experience in collections, or a similar role.
• Strong understanding of accounting principles and practices.
• Proficiency in Microsoft Excel, including advanced functions.
• Excellent communication skills.
• Strong attention to detail and accuracy.
• Proactive and Enthusiastic candidates

About the Company:

We are an India-based offshoring company, that provides offshoring services in consulting, knowledge process services, and robust business development exclusively in the field of logistics. We work in partnership with clients worldwide to help them achieve their business goals across all stages of the value chain from strategic and tactical advice to the delivery of innovative solutions using best practices while achieving competitive results.

Job Overview:

We are seeking a detail-oriented and experienced Collections Specialist to join our dynamic accounts department. The primary responsibility of the Collections Specialist is to manage and facilitate the collection of outstanding debts from customers. The ideal candidate should have a strong background in accounting principles, excellent communication skills, and proficiency in Excel.

Responsibilities:

• Conduct regular reconciliations of customer accounts to ensure accuracy and completeness.
• Maintain a systematic approach to track and document all payment follow-up activities.
• Generate and analyse reports on accounts receivable aging to identify overdue payments and prioritize collection efforts.
• Prepare regular reports summarizing collection activities, payment trends, and outstanding balances for management review.
• Develop and implement strategies to effectively manage and reduce overdue payments.
• Monitor aging reports to identify accounts with significant delinquencies and take appropriate actions to address them.
• Communicate with customers via email and phone to provide reminders and notifications regarding overdue payments.
• Respond promptly to customer inquiries and concerns related to billing and outstanding balances.

Job Type: Full-time

Pay: From ₹20,000.00 per month

Benefits:

• Provident Fund

Shift availability:

• Night Shift (Preferred)

Work Location: In person