Collection Officer
Listed on 2026-10-29
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Accounting
Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Collection Officer
Job ScopeThe Collection Officer is accountable for managing payments on receivables and following up on outstanding debts and or deferred payments from clients S He maintains continuous communication with clients negotiate payment methods and attempts to collect timely payments mitigating company losses
Main Duties and ResponsibilitiesResearch accounts and contact respective clients to agree on suitable payment plans and develop collection schedules and methods
Follow up with clients to collect receivables as per communicated deadlines and ensure payments are processed on time Monitor accounts to identify overdue payments and debts investigate historical data and institute legal actions when necessary in coordination with the direct manager
Maintain and update account status and client s database while keeping track of all activities and payment records
Establish and maintain strong business relationships with clients respond to queries and cascade complaints as and when necessary
Issue periodic statements and report on collection and accounts receivable status to concerned
Education Bachelor s degree in Accounting or Finance Experience At least 2 years of relevant experience Education Bachelor s degree in Accounting or Finance Experience At least 2 years of relevant experience
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