Credit and Collection Assistant

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Assistant to join our finance team. In this role, you will assist with managing customer accounts, ensuring timely payments, and maintaining healthy relationships with clients while minimizing bad debt. This position requires strong communication skills, attention to...

As a Credit & Collections Head, you will play a crucial role in managing the Accounts Receivable portfolio and ensuring timely collections. Your responsibilities will include assessing credit risk, executing collection strategies, fostering strong customer relationships, and driving sustainable growth through continuous dedication to process improvements....

Duties and responsibilities:· Monitor accounts receivable and follow up on outstanding invoices· Contact customers via phone, email, and written communication to collect payments· Reconcile account discrepancies and resolve billing issues· Maintain accurate and up-to-date customer records· Generate regular aging reports and assist in month-end-closing·...

A credit and collection accounting supervisor manages a company's credit and collections operations, leading a team to ensure timely payments from customers, maintain accurate accounts receivable, and conduct credit investigations. This role involves monitoring overdue accounts, resolving billing discrepancies, developing collection strategies, and ensuring...

Collections Manager Responsibilities:Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding...

Our company is looking for an experienced and motivated collections specialist to join our dynamic collections team. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective...

JOB DESCRIPTIONAccounts Receivable CollectionDocumentation and Record ManagementReport Preparation and AnalysisTeam Collaboration and CoordinationQUALIFICATIONSBachelor's degree in a related fieldAt least 1 year of experience in credit and collectionsStrong ability to negotiate payment plans and resolve disputes effectivelyProficient in using collection...

ABOUT THE ROLEManage and oversee the collections process for outstanding debts.Contact clients via phone, email, or mail to collect payments.Maintain accurate records of collections activities.Negotiate payment plans and resolve disputes.Collaborate with the accounting team to ensure accurate billing.Monitor and report on overdue accounts.Educational...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

Collections Specialist duties and responsibilitiesCollections Specialists are responsible for many duties during a typical workday. A job description for a Collections Specialist may contain the following duties and responsibilities:Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to...