Job Description
Position: Collection Officer Qualification: Any Graduate Experience: 2–5 Years in Collections, Real Estate, Banking, Loans, Financial Services, Sales, or related industries. Key Responsibilities: Follow up with clients for outstanding payments through calls, emails, and meetings. Ensure timely collection of dues and maintain collection records. Track payment commitments and resolve payment-related issues. Coordinate with internal teams regarding invoices and account status. Achieve monthly collection targets through consistent follow-ups. Requirements: Excellent communication and negotiation skills. Hindi and English fluency is mandatory. Strong follow-up and client-handling abilities. Patient, focused, and target-oriented approach. Good with calculations, numbers, and account statements. Proficiency in MS Excel and basic computer applications. Preferred Profile: Candidates with experience in Collections, Real Estate, Loan Recovery, Banking, Financial Services, or Sales will be preferred. Immediate joiners preferred.
The ideal candidate should be a confident communicator with excellent collection tactics, strong follow-up skills, and the ability to achieve results while maintaining positive client relationships. Candidates with a background in collections, loan recovery, real estate collections, or sales recovery functions will be given preference.
. Skillset Required: Communication, Negotiation, Follow-up, Client-handling, Calculations, Numbers, Account Statements, MS Excel, Basic Computer Applications, Collections, Real Estate, Banking, Loans, Financial Services, Sales, Loan Recovery, Real Estate Collections, Sales Recovery, Collection Tactics, Target-oriented