Description

• Manage and oversee the collections process for overdue accounts.
• Communicate with clients to resolve outstanding debts and negotiate payment plans.
• Maintain accurate records of customer interactions and transactions.
• Analyze customer accounts to identify potential risks and implement proactive measures.
• Coordinate with internal departments to ensure timely resolution of disputes and issues.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field
• Experience Level: 5–7 years of experience in collections or accounts receivable
• Skills and Competencies: Strong communication and negotiation skills
• Skills and Competencies: Proficiency in accounting software and Microsoft Excel
• Qualities and Traits: Detail-oriente...