We are looking for a dedicated and result-oriented Collection Officer to ensure timely recovery of outstanding payments while maintaining strong customer relationships.
Key Responsibilities:
Ensure timely collection of outstanding payments within assigned territory
Meet collection targets and manage DSO effectively
Deliver and follow up on invoices and payment documents
Coordinate with Finance/Accounts for reconciliation and discrepancies
Issue payment receipts and submit daily visit reports
Maintain professional relationships with customers to support smooth collections
Requirements:
Bachelor’s degree (Accounting/Business or related field preferred)
1–2 years of experience in collections (courier, logistics, bank, or recovery)
Strong communication, negotiation, and MS Office skills
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