
Debt Collection Specialist
1 day ago
We are currently seeking a highly skilled Remote Aged Debt Manager to lead the way in clearing receipts from payments and ensuring timely client settlements.
Key Responsibilities:- Aged Debt Clearance
- Paperless Receipt Management
- Client Payment Facilitation
- Negotiating Financial Arrangements
- Creditworthiness Assessments
- Client Setup and Record Optimization
- Discrepancy Resolution Services
- Progress Monitoring for Client Payments
Requirements:
- Proven experience in debt management or accounts receivable
- Exceptional communication skills
- Strong organizational abilities and problem-solving expertise
- Capacity to manage multiple client relationships and deadlines
- Proficiency in Microsoft Office and accounting software
- Knowledge of credit assessments and debt collection processes
- High level of attention to detail and accuracy
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