Description

We are seeking a motivated individual to join our team as a Collection Process Specialist. The ideal candidate will be responsible for managing and executing the collection process to ensure timely payment from clients, thereby contributing to the financial health of our organization.

Responsibilities

- Manage and oversee the collection process for outstanding payments.
- Communicate with clients via phone, email, and in-person to collect overdue payments.
- Maintain accurate records of all collection activities and client interactions.
- Develop and implement collection strategies to improve cash flow.
- Collaborate with other departments to resolve payment discrepancies and issues.




- Prepare reports on collection activities and present to management.

Skills and Qualifications

- 1-5 years of experience in collections or accounts receivable roles.
- Strong communication and negotiation skills.
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to analyze financial data and generate reports.
- Knowledge of collection laws and regulations in India.
- Detail-oriented with robust organizational skills.
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SUDHA : (phone hidden) PING ME OR CALL ME

Skills: Debt Recovery, Tele Sales

Experience: 1.00-5.00 Years

📌 collection process (Bengaluru)
🏢 Wroots Global Private
📍 Bengaluru