Job description: Collection Officer
Job Type: Full-Time
Industry: Industrial / Manufacturing / Finance ( any )

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, good 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: Any ( MBA fresher can apply )
Experience: 1 to 3 years, preferably
Software: Tally ERP 9 / Tally Prime
Basic knowledge of accounting, invoicing, and payment follow-up and legal knowledge
Excellent client communication and coordination skills.
Valuable negotiation and follow-up skills.

Mandatory: Candidate must own a personal two-wheeler and have a valid driving licence.

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Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Collection Officer (Dapodi)
🏢 VR Automation
📍 Dapodi