
Collection Officer
5 days ago
Key Responsibilities:
- Contact clients/customers to follow up on outstanding payments.
- Issue reminders, statements of account, and collection notices as needed.
- Negotiate payment arrangements and resolve billing or account discrepancies.
- Maintain accurate records of collections, communications, and transactions.
- Prepare daily, weekly, and monthly collection reports for management review.
- Coordinate with the Sales, Billing, and Accounting teams regarding client accounts.
- Recommend accounts for escalation, legal action, or write-off when necessary.
- Assist in implementing collection strategies and policies to improve collection efficiency.
- Ensure compliance with company policies and applicable regulations.
- Maintain professionalism in dealing with clients to preserve good business relationships.
Job Type: Full-time
Benefits:
- Company events
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
Education:
- Bachelor's (Preferred)
Experience:
- Collection: 1 year (Preferred)
Work Location: In person
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