Collection Officer – Industrial Experience

Job Type: Full-Time

Industry: Industrial / Manufacturing

Job Summary

We are looking for a responsible and proactive Collection Officer to manage customer collections, payment follow-ups, account coordination, and outstanding payment recovery. The ideal candidate should have basic accounting knowledge, positive communication skills, and experience dealing with industrial clients.

Key Responsibilities

- Follow up with customers for outstanding payments and ensure timely collections.
- Coordinate with clients regarding invoices, payment schedules, and account-related queries.
- Maintain records of outstanding payments and collection status.
- Coordinate with the Accounts and Sales teams for payment reconciliation.
- Visit customer locations when required for payment follow-up.
- Prepare collection reports and provide regular updates to management.




- Maintain professional relationships with customers and ensure effective communication.

Key Requirements
- Qualification: B.Com / M.Com
- Experience: 1 to 3 years, preferably in an industrial/manufacturing environment
- Software: Tally ERP 9 / Tally Prime
- Basic knowledge of accounting, invoicing, and payment follow-up.
- Excellent client communication and coordination skills.
- Good negotiation and follow-up skills.
- Mandatory: Candidate must own a personal two-wheeler and have a valid driving licence.

Preferred Candidate Candidates with experience in industrial customer collections, accounts receivable, payment recovery, or client coordination will be preferred.

Share Resume on -(phone hidden)

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Collection Officer (Dapodi)
🏢 VR Automation
📍 Dapodi