Credit Officer
Published date: 2024/01/10
- Location: Chennai, Tamil Nadu, India
Urgent Vacancy for banking and Leading NBFC
Role - Branch Credit Officer
Location - Jaipur, Bhopal, Indore, Jabalpur, Salem, Trichy, Hyderabad, Vizag, Hyderabad, kochi, bangalore, kolkata, Assam, Karnataka, Kerala, Maharastra etc.
Job Description
• Contacting customers and informing them of their overdues and EMIs
• Aggressively work on hard recovery of bad debts, insolvent clients, defaulters and fraud cases
• Advising customers on their payment options and suggesting methods of payments
• Negotiating suitable payment plans
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Assist in improving collection strategies to drive continuous improvement in the collections process
• Research and resolve payment discrepancies
• Verify clients and customers who appear to be potential defaulters
• Partner with our sales and support teams to research and respond to customer billing inquiries
• Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
• Implementing deadlines for invoicing and payment collection
• Partner with our sales and support teams to research and respond to customer billing inquiries
• Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
• Implementing deadlines for invoicing and payment collection
• Responsible for End-to-End Accounts Receivable activities from invoicing till reconciliation
• Prepare analysis and reports for stakeholders to gain a better understanding of how collection efforts are progressing
For more information's connect with H.R- Vikash Shrivastava
Contact Number - 9755418656
Share your cv on - multirecruiters@gmail.com
This job is provided by Shine.com
Role - Branch Credit Officer
Location - Jaipur, Bhopal, Indore, Jabalpur, Salem, Trichy, Hyderabad, Vizag, Hyderabad, kochi, bangalore, kolkata, Assam, Karnataka, Kerala, Maharastra etc.
Job Description
• Contacting customers and informing them of their overdues and EMIs
• Aggressively work on hard recovery of bad debts, insolvent clients, defaulters and fraud cases
• Advising customers on their payment options and suggesting methods of payments
• Negotiating suitable payment plans
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Assist in improving collection strategies to drive continuous improvement in the collections process
• Research and resolve payment discrepancies
• Verify clients and customers who appear to be potential defaulters
• Partner with our sales and support teams to research and respond to customer billing inquiries
• Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
• Implementing deadlines for invoicing and payment collection
• Partner with our sales and support teams to research and respond to customer billing inquiries
• Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
• Implementing deadlines for invoicing and payment collection
• Responsible for End-to-End Accounts Receivable activities from invoicing till reconciliation
• Prepare analysis and reports for stakeholders to gain a better understanding of how collection efforts are progressing
For more information's connect with H.R- Vikash Shrivastava
Contact Number - 9755418656
Share your cv on - multirecruiters@gmail.com
This job is provided by Shine.com
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