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...