
Credit Collection Specialist
7 days ago
Credit Recovery Specialist
About the Job:
- Manage all facets of the invoice submission to collection process, from initiation to resolution.
- Maintain accurate and up-to-date Account Receivable (AR) aging reports to ensure timely collections.
- Foster close working relationships with Sales, Finance, Credit Control, and Management teams to guarantee seamless collaboration.
- Proactively engage with clients to address disputes or difficulties in a timely manner, ensuring effective collections.
- Monitor client account records for non-payments, late payments, and other abnormalities, recommending repayment options as necessary.
- Ensure timely payments by maintaining regular contact with clients through phone conversations, emails, postal letters, or in-person meetings.
- Provide additional support in other areas of the organization as required.
- Perform ad hoc tasks assigned by supervisors.
Requirements:
- Bachelor's degree in Business Administration, Finance, Accountancy, or related field.
- A minimum of 2-3 years of experience in credit collection and credit control.
About Us:
We're an equal opportunities employer committed to providing a fair and inclusive workplace.
The ideal candidate will possess excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
To apply, please submit your resume to us.
Reg. No.: R24120209
Please note that candidates who apply for this position are deemed to have consented to our collection, use, or disclosure of their personal information for purposes connected to our services.
Key Skills:
- Cash collection
- Credit
- Bad debt
- Group credit
- Invoicing
- Debt collection
- Credit review
- Credit checks
- Accounts receivable
- Accounting
- Collections management
- Bills collection
- Credit & collections
- Credit control
- Audit
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