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Collection Officer

1 - 4 years

1 - 4 Lacs

Vapi Surat Mumbai (All Areas)

Posted:9 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Responsible for recovering outstanding payments from clients or customers.
  • Contact debtors via phone, email, or in-person visits to negotiate repayment.
  • Maintain accurate records of all communications and payment arrangements.
  • Investigate and resolve billing discrepancies or disputes.
  • Prepare and issue reminder notices and legal notices when necessary.
  • Work closely with the finance and legal departments to coordinate recovery efforts.
  • Monitor accounts to identify overdue payments and follow up accordingly.
  • Recommend accounts for legal action or write-off when appropriate.
  • Ensure compliance with debt collection laws and company policies.
  • Provide regular reports on collection status and recovery performance.

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Vapi, Surat, Mumbai (All Areas)