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Job Overview

We are looking for a detail-oriented, proactive, and experienced Collections Specialist to join our finance team. In this role, you will be responsible for managing accounts receivable, ensuring the timely collection of outstanding debts, and maintaining strong customer relationships.

Key points

  1. Manage a portfolio of accounts to ensure the timely collection of outstanding invoices.

  2. Communicate with customers to resolve payment discrepancies and disputes.

  3. Reconcile customer accounts and process payments accurately.

  4. Collaborate with sales and billing teams to address billing issues.

  5. Prepare regular reports on collection activity and account status.

  6. Identify and implement process improvements to enhance collection efficiency.

Skills

ExcelNegotiationCommunication

Experience: Mid-level