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About the Role
We are seeking a meticulous and results-driven Collections Officer to manage and recover outstanding debts from clients. The ideal candidate will possess strong communication skills, attention to detail, and a proactive approach to resolving payment issues.
Key Responsibilities:
Contact clients regarding overdue invoices via phone, email, or in-person meetings.
Negotiate payment plans and settlements to recover outstanding debts.
Maintain accurate records of all collection activities in the company's financial systems.
Collaborate with the accounting department to reconcile accounts and resolve discrepancies.
Prepare and send follow-up reminders and legal notices as necessary.
Monitor and report on the status of overdue accounts to management.
Key Responsibilities:
Contact clients regarding overdue invoices via phone, email, or in-person meetings.
Negotiate payment plans and settlements to recover outstanding debts.
Maintain accurate records of all collection activities in the company's financial systems.
Collaborate with the accounting department to reconcile accounts and resolve discrepancies.
Prepare and send follow-up reminders and legal notices as necessary.
Monitor and report on the status of overdue accounts to management.
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