Business-to-Business Debt Recovery Expert
2 weeks ago
The Business-to-Business Debt Recovery Expert is responsible for effectively managing and resolving delinquent accounts, utilizing strong analytical and communication skills to negotiate payment arrangements with clients.
Key Responsibilities:
- Account Management: Independently analyze each assigned account, identifying areas for improvement and developing strategies for resolution.
- Collection Strategies: Develop and execute effective collection strategies to ensure timely payments from clients.
- Client Communication: Communicate regularly with clients to provide updates on their account status and resolve any issues that may arise.
Requirements:
- A minimum of 6+ years' experience in Business-to-Business Accounts Receivable Collections.
- Strong knowledge of collection processes and AR Policies & Procedures.
- Research and reconciliation skills.
- Excellent negotiation and customer service skills.
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