Accounts Receivable & Debt Management Officer

Job Summary

An established company in Luckau is looking for an experienced professional to manage its accounts receivable and debt collection functions. The role involves monitoring open receivables, coordinating follow‑ups, and ensuring structured debt management processes. You will handle both telephone and written inquiries, resolve customer complaints, and work closely with a collection agency and insolvency cases. Key responsibilities include posting payments to debtor accounts, reconciling discrepancies, and liaising with internal departments, authorities, and service providers. The position offers a permanent, full‑time role with flexible working hours, a 13th month salary, and annual leave benefits. Continuing education and team collaboration are emphasized. The ideal candidate holds a commercial or comparable qualification, has practical experience in debt accounting and collection, and is proficient in MS Office. Knowledge of the energy sector and experience with insolvency handling are advantageous. Strong communication, negotiation skills, and the ability to remain calm in challenging customer interactions are essential.

Key Responsibilities

• An established company in Luckau is looking for an experienced professional to manage its accounts receivable and debt collection functions. The role involves monitoring open receivables, coordinating follow‑ups, and ensuring structured debt management processes. You will handle both telephone and written inquiries, resolve customer complaints, and work closely with a collection agency and insolvency cases. Key responsibilities include posting payments to debtor accounts, reconciling discrepancies, and liaising with internal departments, authorities, and service providers. The position offers a permanent, full‑time role with flexible working hours, a 13th month salary, and annual leave benefits. Continuing education and team collaboration are emphasized. The ideal candidate holds a commercial or comparable qualification, has practical experience in debt accounting and collection, and is proficient in MS Office. Knowledge of the energy sector and experience with insolvency handling are advantageous. Strong communication, negotiation skills, and the ability to remain calm in challenging customer interactions are essential.

About the Role

This role is ideal for someone who enjoys combining strategy, content, data and execution. You will work with cross-functional teams and contribute directly to the company’s digital growth in Kolkata and surrounding areas.

Job Requirements

• Accounts Receivable Management
• Debt Collection
• MS Office
• Negotiation

Required Skills