رجوعقدّم الآن
دوام كاملوظائف مكتبية
Collection Specialist
maadihrمن مقر العمل
الوصف الوظيفي
We are seeking a detail-oriented and results-driven Collection Specialist to join our dynamic team at [Company Name], a leading player in the Outsourcing and Offshoring industry. This role is pivotal in managing accounts receivables, ensuring timely collection of outstanding debts, and maintaining positive client relationships.
المسؤوليات
- Monitor and manage accounts receivable for timely collections and follow up on overdue invoices.
- Conduct outbound calls and send written correspondence to customers regarding their accounts.
- Work closely with clients to resolve outstanding payments and to negotiate payment plans when necessary.
- Maintain accurate records of collection activities and update the client database accordingly.
- Prepare reports on collection status and collaborate with the finance team to ensure accurate financial forecasting.
- Assist in developing strategies to reduce outstanding debt and improve collection processes.
المتطلبات
- Proven experience as a Collection Specialist or in a similar role in the finance or accounting sector.
- Strong understanding of collection processes and legal regulations related to debt collection.
- Excellent communication and negotiation skills, with the ability to handle difficult conversations professionally.
- Attention to detail and strong organizational skills, with the ability to manage multiple accounts.
- Proficient in Microsoft Office Suite and experience with accounting software (e.g., QuickBooks, SAP).
- Ability to work independently and as part of a team to meet company goals.