- Reviewing the company debtor list.
- Contacting customers and informing them of their overdue bills.
- Advising customers on their payment options and suggesting methods of payments.
- Negotiating suitable payment plans.
- Maintaining customer payment records.
- Preparing customer financial statements for banks and the state credit department.
- Writing final notice warnings to customers when payments are not being made.
- Instituting legal action when customers fail to pay their debt.
- Responding to customer queries.

Optimal qualification for success on the job is:

- 12th pass and above.
- Must have vehicle and driving license.
- Candidate Must have DRA Certificate.
- Fresher's are most welcome.

Role Proficiencies:

For successful execution of the job, the candidate should possess the following:





- Valuable communication (both verbal and written) skill in both English and the local language
- Excellent lead generation and conversion skill
- Ability to handle pressure and meet deadlines
- Ability to work successfully as a part of a team
- Bachelors degree in accounting, business management, or a similar field.
- Previous experience working as a Collections Officer..
- Familiarity with state debt collection laws.
- Knowledge of payment plans and accounting procedures.
- Patience and resilience.
- Ready to travel locally for meeting customers during sales calls.
- Should have compatible mobile device with a required Android/ iOS version

📌 Collection Officer (Ankleshwar)
🏢 Axis Bank
📍 Ankleshwar