
Financial Collector Specialist
1 day ago
The role involves performing business-to-business collection functions by contacting customers to obtain payments on past due accounts.
Key responsibilities include coordinating with internal and external customers to resolve disputes, reconcile accounts, and ensure clean and green trade receivables.
Responsibilities- Collect and reconcile customer accounts while ensuring clean/green trade receivables.
- Field telephone calls and send email communications to both customers and sales representatives.
- Process AR forms in connection with payment and invoice application or matching.
- Meet regularly with supervisor to review ageing accounts and discuss action plans and strategies toward pending issues.
- Bachelor's or Associate's Degree in Business Management and Accountancy.
- One year experience required in BPO setting, financial and collections function.
- Demonstrates business communication skills – verbal and written English.
- Intermediate proficiency with Microsoft Office tools, with emphasis on MS Excel.
- Able to perform basic research and analysis.
- Strong problem-solving and decision-making capabilities.
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Financial Services Collector
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Collections Specialist
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Expert Collector
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