Debt Collector Professional

Credit Management Specialist

As a pivotal member of our finance team in India, you will be instrumental in driving timely payments from customers and minimizing bad debts across the Group.

The successful candidate will play a key role in credit control, ensuring prompt collection of outstanding invoices and contributing to financial success.

Key Responsibilities :

• Portfolio Management : Manage a diverse portfolio of client accounts to ensure prompt collection of outstanding invoices.
• Client Liaison : Effectively communicate with clients via phone, email, and written correspondence to follow up on overdue payments.
• Payment Arrangements : Negotiate payment plans and settlements with clients to facilitate the collection process.
• Billing Disputes : Collaborate with internal departments and clients to resolve billing and payment disputes, ensuring accuracy and satisfaction.
• Documentation : Maintain accurate records of all collection activities, including communication logs, payment status, and dispute resolutions.
• Reporting : Prepare regular reports on account receivable and collection efforts for management review.
• Compliance : Ensure all collection activities comply with relevant laws and company policies.
• Customer Relations : Build positive relationships with clients while effectively managing and collecting outstanding debts.
• Process Improvement : Identify and recommend improvements to enhance efficiency and effectiveness.

Requirements :

Strong communication and interpersonal skills.

About Us :

Our organization enables various sectors by using AI to improve operational efficiency. We have offices worldwide and are building a future-ready team that leverages technology to drive progress.