Payment Collection Officer DP Global Trade Ahmedabad
Payment Collection Officer DP Global Trade Ahmedabad
Posted on :
19-12-2024
Employer Active
1 Vacancy
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Job Description
Company Name : DP Global Trade
Title : Payment Collection Officer DP Global Trade Ahmedabad
Job Type: Full Time Work from Office
Location : Ahmedabad
Years of Experience: 3 years
Salary : Upto 30000 / month
Job Title: Payment Collection Officer
Reports to: Accounts/Finance Manager
Job Summary:
Were seeking a highly organized and communicative Payment Collection Officer to manage and collect payments from clients maintain accurate records and provide excellent customer service.
Key Responsibilities:
1. Collect and process client payments.
2. Follow up with clients on overdue payments.
3. Maintain accurate records of payments and transactions.
4. Generate payment reports using Tally and Excel.
5. Communicate with clients via phone email and inperson.
6. Resolve payment discrepancies and issues.
7. Meet collection targets and goals.
2. Follow up with clients on overdue payments.
3. Maintain accurate records of payments and transactions.
4. Generate payment reports using Tally and Excel.
5. Communicate with clients via phone email and inperson.
6. Resolve payment discrepancies and issues.
7. Meet collection targets and goals.
Requirements:
1. Fluent in English and Hindi.
2. Confident and polite communication skills.
3. Proficient in Tally and Excel.
4. Basic accounting knowledge.
5. Ability to work under pressure.
2. Confident and polite communication skills.
3. Proficient in Tally and Excel.
4. Basic accounting knowledge.
5. Ability to work under pressure.
Desirable Qualifications:
1. Experience in accounts receivable or collections.
2. Familiarity with accounting software.
3. Analytical and problemsolving skills.
2. Familiarity with accounting software.
3. Analytical and problemsolving skills.
Skills:
1. Excellent communication and interpersonal skills.
2. Organizational and time management skills.
3. Attention to detail and accuracy.
4. Ability to handle pressure and meet deadlines.
2. Organizational and time management skills.
3. Attention to detail and accuracy.
4. Ability to handle pressure and meet deadlines.
Education:
1. Bachelors degree in Commerce Accounting or related field.
Experience:
3 years of experience in payment collection or accounts receivable.
Employment Type
Full Time
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