GCS Management Solution is India's most reputed and leading firm specialized in domestic and international debt recovery services that offers total solutions right from early stage collections to legal services covering every stage of the recovery cycle i.e. amicable negotiation, legal negotiation and legal action (litigation) to companies having delinquent accounts in India. We have our presence in almost all the major cities in India. We have a highly skilled team of in house credit counselors that provide a quick, focused and workable solution to our clients with high rate of success. Along with our in-house debt collection officers, we have established working relationships with local attorneys in every major city in India. GCS India is a One Stop Shop for any business house who want to streamline their cash flow.The RoleRoles and Responsibilities:
Effective Management of Confidential Data:
- Ensure secure handling and management of sensitive information in accordance with privacy standards.
Interaction & Follow-up with Business for Collection of Pending Dues:
- Engage with stakeholders to facilitate the timely collection of outstanding payments.
Ability to Overcome Hurdles & Deliver on Targets:
- Demonstrate resilience in overcoming challenges to meet set objectives and targets.
Daily Reporting on Collection:
- Provide regular, detailed updates on the progress of collections activities on a daily basis.
Highlighting Challenges & Support Required Items:
- Communicate obstacles faced and request assistance or resources as needed.
Submitting Monthly Data with Comments & Latest Status on Each Case:
- Compile and present comprehensive monthly reports, including commentary and the current status for each case.
- Possess a solid understanding of accounting principles, including accounts receivable, accounts payable, and knowledge of GST and taxes.Ideal Profile
You have at least 1 year experience including solid experience in a similar role within Professional Services, Financial Services and Aviation, Transport & Logistics.
You have working knowledge of COLLECTION, RECOVERY and SALES
Undergraduate (Pursuing 3rd Year) or Graduate in Bachelor’s Degree.
Preferred background in BCOM.
Must have awareness of activities related to Accounts.
If you are a motivated individual with a strong background in B2B Collections and a keen understanding of financial activities, we invite you to apply for the position of Credit Counselor in our dynamic team.
What's on Offer?
Fantastic work culture
Attractive Salary & Benefits
A role that offers a breadth of learning opportunities