Post - Collection officer
Roles& Responsibility - -Track and monitor outstanding invoices and overdue accounts
-Contact customers via calls, emails, or visits to collect pending payments
-Maintain accurate records of all collection activities and customer interactions
-Negotiate payment plans and follow up to ensure timely closure
-Coordinate with internal teams (sales, accounts) to resolve billing disputes
-Prepare and share aging reports and collection status updates
-Ensure compliance with company policies and legal guidelines for collections
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