As a Collection Specialist, you will play a crucial role in maintaining a healthy cash flow by managing accounts receivable and ensuring timely payment from customers. You will use your exceptional negotiation and communication skills to resolve payment issues and maintain positive customer relationships. This role is ideal for a detail-oriented individual who thrives in a fast-paced environment and is dedicated to achieving collection targets.
Our Client Offers The Following Perks
Key Responsibilities:
Accounts Receivable Management: Monitor and manage accounts receivable to ensure prompt payment and follow-up on outstanding invoices.
Collection Activities: Initiate and maintain contact with customers to collect outstanding payments via phone, email, or written correspondence.
Dispute Resolution: Investigate and resolve discrepancies and disputes related to invoicing or payment terms, collaborating with internal departments when necessary.
Qualifications: