
Collections Professional
1 day ago
We're seeking an experienced professional to manage the collections process for our clients, ensuring timely payment and maintaining positive relationships.
The ideal candidate will possess strong communication skills, attention to detail, and a proactive approach to resolving payment issues.
Key Responsibilities- Monitor client accounts and send reminder notices for overdue payments.
- Maintain accurate documentation of all communications and transactions.
- Follow up with clients via phone and email to negotiate payment plans and resolve billing discrepancies.
- Collaborate with internal departments to facilitate the collection process.
The successful Collections Specialist will be able to multitask, prioritize workload, and meet deadlines while demonstrating strong ethical standards and commitment to customer confidentiality.
Requirements- Proven experience in accounts receivable, collections, or a related financial role.
- Strong understanding of accounting principles and practices.
- Ability to adapt to changing priorities and maintain a high level of professionalism.
The ideal candidate will be highly organized, have excellent problem-solving skills, and demonstrate a commitment to delivering exceptional results.
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