
The Collections Specialist Position
1 day ago
Join a dynamic team as a Collections Specialist
Job Overview- This role is responsible for overseeing end-to-end service delivery in the Invoice to Cash (Collections), managing inbound calls, and the dispute process.
The ideal candidate will have expertise in collections/dispute management, strong customer engagement skills, and analytical problem-solving abilities.
Responsibilities- Manage customer collections and monitor KPI results to meet Service Level Agreement targets;
- Conduct AR forecasting and analysis, ensure internal controls are in place, and document processes and policies;
- Work on continuous improvement programs to standardize and improve the efficiency of the collection and dispute processes across various entities;
- Manage Sales Order Releases within scope of authority;
- Perform other ad-hoc tasks as assigned by the manager and answer incoming calls from customers and stakeholders.
- Education: A bachelor's degree or equivalent in accounting, finance, or related business discipline;
- Experience and Skills: Minimum 2 years of relevant work experience, with extensive expertise in collections/dispute management;
- Strong customer engagement skills for both internal and external stakeholders;
- Willingness to work night shift, basic negotiation skills, and analytical problem-solving abilities;
- Fluent in English (oral and written) and proficient in Microsoft Office and ERP;
- Excellent communication, ability to work under pressure, and knowledge of SAP systems.
- Seniority level: Not Applicable;
- Employment type: Full-time;
- Job function: Accounting/Auditing and Finance;
- Industries: Hospitals and Health Care.
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