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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Description
- Manage accounts receivable collections and ensure timely payment from clients.
- Negotiate payment arrangements and resolve billing discrepancies.
- Maintain accurate records of collection processes and customer interactions.
- Analyze account status and provide regular updates to management.
- Build positive relationships with clients to enhance collection efforts.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field.
- Experience Level: 5–8 years of experience in collections or accounts receivable.
- Skills and Competencies: Proficient in negotiation and conflict resolution.
- Skills and Competencies: Strong communication and interpersonal skills.
- Qualities and Traits: Detail-oriented with strong analytical skills.
- Responsibilities and Duties: Ab...