Collection Accountant Officer
Core
Locate and notify customers of delinquent accounts via mail, telephone, or personal visit to solicit payment; manage account postings, prepare statements, and initiate repossession or service disconnection proceedings.
Role type
Collection Accountant Officer
Builds
Collections and account recovery operations
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Payment processing, Account statement preparation, Repossession proceedings initiation, Service disconnection coordination, Record keeping, Customer communication
Preferred skills
Bachelor of Commerce
Technologies
N/A
Responsibilities
Contacting delinquent customers to solicit payment, Posting received payments to customer accounts, Preparing statements for the credit department, Initiating repossession or service disconnection, Maintaining collection status records
Seniority
Mid-level (2-3 years experience)