Core Responsibilities
Monitoring Accounts: Regularly reviewing aging reports and customer accounts to identify overdue payments and prioritize collection efforts.
Contacting Customers: Reaching out to clients via phone calls, emails, and physical letters to remind them of impending or past-due obligations.
Negotiating Payment Plans: Working with customers who are experiencing financial difficulties to establish realistic and structured payment schedules or settlements.
Record Keeping: Updating account statuses, logging all customer interactions, and recording payments received in the company’s CRM or billing database.
Resolving Disputes: Investigating and resolving billing discrepancies, missing invoices, or customer complaints that may be delaying payment.
Compliance and Reporting: Ensuring all collection practices adhere to company policies and regional legal guidelines,



while generating regular reports on collection activities and recovery rates for management.

Key Skills and Qualifications
Communication & Negotiation: The ability to communicate clearly, assertively, and professionally to persuade customers to explicit their dues without alienating them.
Emotional Intelligence: A high degree of patience and empathy to handle difficult conversations, aggressive responses, or sensitive financial situations gracefully.
Technical Proficiency: Familiarity with accounting software, CRM systems, and standard office applications to accurately track data.
Problem-Solving: The analytical ability to investigate discrepancies, understand a customer's financial roadblock, and propose actionable solutions.

📌 Accounts Receivable Officer Bhubaneswar
🏢 M/S De
📍 Bhubaneswar