← Back to opportunities
About the Role
Responsibilities
- Manage accounts receivable and collections processes.
- Contact clients for payment reminders and follow-ups.
- Analyze account discrepancies and resolve issues.
- Maintain accurate records of all transactions.
- Collaborate with the finance team for reporting purposes.
- Ensure compliance with company policies and regulations.
- Provide excellent customer service during collection efforts.
Qualifications
- Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
- Experience Level: Less than 1 year of relevant experience in collections or credit analysis.
- Skills and Competencies: Strong analytical and problem-solving skills, proficiency in credit analysis, and excellent communication abilities.
- Working Conditions: Office environment, with standard working hours and occasional ov...
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position