Description
We are looking for an Accounts Receivable Collections professional to join our team. The ideal candidate will have 2-5 years of experience in collections and must be able to handle collection calls in a professional and effective manner.
Responsibilities
- Make collection calls to customers on overdue accounts and follow up on payment commitments
- Maintain accurate records of all collection activities and customer interactions
- Identify and resolve customer billing disputes
- Work closely with sales and customer service teams to ensure timely payment of outstanding invoices
- Provide regular updates on collection progress to management
Skills and Qualifications
- 1-5 years of experience in collections or accounts receivable
- Strong communication skills, both verbal and written
- Ability to work independently and manage a high volume of accounts
- Excellent organizational and time-management skills
- Experience working with collections software and Microsoft Office
- Knowledge of accounting principles and practices
- Knowledge across O2C processes (Invoice processing, Collection, cash/credit management, reconciliations, write offs etc).
- Knowledge on Accounts Payable is an added advantage.
- 2 Years of experience in any AR related activities or cash application
- Experience in working with MS Excel
- Good Communications skills Written & Verbal: English
- Applicant to have minimum experience of 2years.
- Must Have Accounts Receivable exposure.
