Accounts Receivable Collections - O2C

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.