KI

Collections Officer

Kinara Capital
Shimoga4-7 LPA Posted 20 Aug 2025
FULL TIME
Communication Skills
Collections
Accounts Receivable

Job Description

  • Manage and follow up on overdue accounts to ensure timely recovery of outstanding payments
  • Contact clients through phone calls, emails, and in-person visits to discuss and resolve payment issues
  • Negotiate payment terms and settlement plans in accordance with company policies
  • Maintain accurate and up-to-date records of all communication and collection activities
  • Collaborate with the finance team to reconcile account discrepancies and ensure data accuracy
  • Prepare and present regular reports on collection performance and outstanding accounts
  • Stay updated on industry practices, debt collection regulations, and customer interaction protocols
  • Ensure full compliance with internal collection procedures and external regulatory requirements
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