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Form of workWe are looking to hire an energetic Collections Specialist_it Industry (Domestic Process) Gurgaon to join our exceptional team at Lepton Software in New Delhi Delhi
Growing your career as a Full Time Collections Specialist_it Industry (Domestic Process) Gurgaon is a terrific opportunity to develop relevant skills.
If you are strong in presentation, teamwork and have the right experience for the job, then apply for the position of Collections Specialist_it Industry (Domestic Process) Gurgaon at Lepton Software today!
JOB DUTIES & RESPONSIBILITY Develop and implement effective strategies for the collection of outstanding debts. Monitor accounts identify overdue payments and determine the appropriate actions to take. Communicate with customers or clients to negotiate payment plans and resolve any issues or disputes. Coordinate with internal departments, such as sales and customer service, to resolve billing and payment-related inquiries. Maintain accurate and up-to-date records of all collection activities, including customer interactions and payment arrangements. Analyze delinquent accounts and prepare reports on the overall status of collections. Implement and enforce credit policies and procedures to minimize the risk of late payments or nonpayment. Collaborate with legal counsel or external collection agencies as needed to handle more complex or difficult cases. Stay informed about relevant laws and regulations related to debt collection practices and ensure compliance with all applicable laws. QUALIFICATION & SKILLSET EXP 4-6 years Bachelor's degree in finance, accounting, or a related field. A master's degree may be preferred. Proven experience in accounts receivable management, preferably in a supervisory or managerial role. Strong knowledge of accounting principles and practices, particularly as they relate to accounts receivable and collections. Excellent communication and negotiation skills, with the ability to interact effectively with customers and internal stakeholders. Analytical mindset with the ability to assess data and trends to develop effective collection strategies. Familiarity with collection software and tools for managing accounts receivable. Ability to work under pressure and meet strict deadlines while maintaining a high level of accuracy and attention to detail. Knowledge of relevant laws and regulations governing debt collection practices. Strong problem-solving skills and the ability to handle challenging or sensitive situations professionally and ethically.
Benefits of working as a Collections Specialist_it Industry (Domestic Process) Gurgaon in New Delhi Delhi:
● Learning opportunities
● Advancement opportunities
● Attractive package
