Job Description
Job Title: Collections Specialist
Department: Finance / Accounts Receivable
Reports To: Collections Manager / Finance Supervisor
Location: Ahemdabad
Job Summary:
We are seeking a detail-oriented and results-driven Collections Specialist to manage and resolve outstanding accounts receivable balances. The Collections Specialist will be responsible for contacting customers to collect payment, negotiating payment arrangements, and maintaining accurate records of all communications.
Key Responsibilities:
Contact customers via phone, email, or mail to collect past-due payments.
Investigate and resolve discrepancies or issues preventing timely payment.
Negotiate repayment plans and ensure adherence to agreed terms.
Maintain detailed and accurate records of collection activities in the system.
Monitor aging reports and prioritize collection efforts accordingly.
Collaborate with sales and customer service departments to resolve disputes.
Escalate unresolved accounts to legal or third-party collections if necessary.
Follow all federal, state, and company regulations regarding collections.
Qualifications:
High school diploma or equivalent; associate or bachelor's degree in finance, business, or a related field preferred.
Proven experience in a collections, accounts receivable, or customer service role.
Strong communication, negotiation, and problem-solving skills.
Proficient in MS Office and collection/accounting software
Ability to handle sensitive information confidentially.
Familiarity with Fair Debt Collection Practices Act (FDCPA) is a plus.
Working Conditions:
Office-based environment with standard working hours.
May require occasional overtime during high-volume periods.
for more details: ++1-XXXXXXXXXX
Job Type: Full-time
Pay: ₹10,786.64 - ₹26,518.64 per month
Schedule:
Day shift
Work Location: In person
Department: Finance / Accounts Receivable
Reports To: Collections Manager / Finance Supervisor
Location: Ahemdabad
Job Summary:
We are seeking a detail-oriented and results-driven Collections Specialist to manage and resolve outstanding accounts receivable balances. The Collections Specialist will be responsible for contacting customers to collect payment, negotiating payment arrangements, and maintaining accurate records of all communications.
Key Responsibilities:
Contact customers via phone, email, or mail to collect past-due payments.
Investigate and resolve discrepancies or issues preventing timely payment.
Negotiate repayment plans and ensure adherence to agreed terms.
Maintain detailed and accurate records of collection activities in the system.
Monitor aging reports and prioritize collection efforts accordingly.
Collaborate with sales and customer service departments to resolve disputes.
Escalate unresolved accounts to legal or third-party collections if necessary.
Follow all federal, state, and company regulations regarding collections.
Qualifications:
High school diploma or equivalent; associate or bachelor's degree in finance, business, or a related field preferred.
Proven experience in a collections, accounts receivable, or customer service role.
Strong communication, negotiation, and problem-solving skills.
Proficient in MS Office and collection/accounting software
Ability to handle sensitive information confidentially.
Familiarity with Fair Debt Collection Practices Act (FDCPA) is a plus.
Working Conditions:
Office-based environment with standard working hours.
May require occasional overtime during high-volume periods.
for more details: ++1-XXXXXXXXXX
Job Type: Full-time
Pay: ₹10,786.64 - ₹26,518.64 per month
Schedule:
Day shift
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Collection Executive position is now open for candidates interested in the Operations Executive Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Operations Executive Jobs is a plus.
