- Manage debtor accounts, including payment collection, follow-ups, and recoveries.
- Oversee receivables management to ensure timely payments from customers.
- Conduct credit control activities such as credit checks and risk assessments.
- Ensure accurate recording of transactions in accounting systems.
- Provide regular reports on outstanding debts and payment status.
Desired Candidate Profile
- 2-3 years of experience in Credit Control or related field operations.
- Solid skills in Credit Control, Credit Collection, Payment Collection from government clients, Payment Follow-up, Payment Recovery, Debtors Management, Receivable Management.
📌 Collection Officer (New Delhi)
🏢 NH Consulting
📍 New Delhi
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