
Collection Specialist
5 days ago
Expert collectors are sought to spearhead customer interaction and payment recovery initiatives.
Key Responsibilities:- Prioritize follow-ups with customers featuring outstanding balances, ensuring timely payments and maintaining accurate records of all interactions.
- Collaborate closely with the finance team to analyze Accounts Receivable (AR) data in QuickBooks, identifying overdue accounts and enhancing collection strategies.
- Deliver professional communication services via phone calls and written correspondence.
- Effectively negotiate settlements, developing innovative solutions for delinquent account management.
- Work in tandem with colleagues to implement company-wide protocols for seamless collections processes.
- Proficiency in utilizing QuickBooks for AR management, transaction recording, and data analysis is crucial.
- Excellent verbal and written English communication skills ensure high-quality interaction with clients.
- Candidates should have a background in collections, customer service, or accounts receivable; strong negotiation skills and attention to detail are also required.
Preferred candidates will demonstrate experience working independently and adhering to established policies and guidelines while fostering excellent client relationships.
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Credit and Collections
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