Billing And Collection Officer

Description:

1. Keep tracking of outstanding debts.
2. Plan course of action to recover outstanding from customers
3. Locate and contact debtors.
4. Update outstanding status daily and report to FM.
5. Independent handle billing system in software.
6. Able to maintain good relationship with clients.
7. Daily call to targeted customers and report to FM on daily basis.
8. Maintain aging sheet and update daily/weekly.
9. Ensure daily follow-up with customers and maintain log sheet.
10. Visit customer for recovery if needed.
11. Ensure to reduce bad debts and maximize the percentage of recovery.
12. Carry out any other task assigned by FM.

Requirements:

1. Minimum Graduate B. Com/BBA
2. 3 years’ relevant experience in the field of Billing Collection.
3. Knowledge of Tally software is an advantage.
4. Must have own conveyance.
5. Good in Excel and able to handle software.
6. Good in verbal and written communication.