collection analyst
4 days ago
QUALIFICATIONS:
- A bachelor's degree in accounting, finance, or a related field is preferred.
- With at least 2 years experience in a related position to Finance services or a similar role
- Proven track record of success in accounts receivable
- Proficiency in accounting principles and practices
- Proficient with MS Office Applications (Basic and Intermediate Microsoft Excel)
- Strong Analytical abilities
- Excellent attention to detail and accuracy
- Communication and interpersonal skills
- Time Management skills
Job Description:
- Monitor and manage the collection of outstanding customer account details for non-payments, delayed payments, and other irregularities.
- Provide excellent customer service while enforcing payment terms and policies.
- Establishes and maintains accurate records by posting received payments in compliance with the agreement.
- Analyzing business partners' settlement trends and Initiating suitable actions for encouraging timely debt payments.
- Collaborate with cross-functional teams to identify areas for process improvement and implement best practices.
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