Collection Officer - Panipat
Panipatonsite
Posted 1w ago · via Workday
About this role
Job Summary** Responsible for managing and recovering outstanding debts from customers while maintaining positive customer relationships. Job Responsibilities** * Contact customers via phone, email, and mail to negotiate payment arrangements for overdue accounts. * Analyze customer financial situations to determine appropriate repayment solutions. * Maintain accurate records of collection activities, customer communications, and payment statuses. * Resolve customer disputes and address inquiries regarding their accounts. * Adhere to all company policies, procedures, and legal regulations related to debt collection. * Collaborate with internal teams (e.g., sales, customer service) to resolve complex customer issues. * Identify and report potential fraud or unusual account activity.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Panipat. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
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