
Corporate Collections Specialist
4 days ago
We are seeking a skilled Corporate Collections Specialist to join our team. This key member will be responsible for performing corporate customers debt collections, including sending reminders and actively following up to reduce accounts receivable days.
The ideal candidate will have strong communication skills and the ability to work effectively with stakeholders at all levels. Experience in Accounts Receivable or Accounting is preferred, with proficiency in Microsoft Office and good communication skills.
- Key Responsibilities:
- Perform corporate customers debt collections
- Monitor and follow up on accounts receivable ageing
- Liaise with customers on billing matters
- Prepare monthly accounts receivable ageing reports
- Follow up on unidentified payments
- Perform accounts balance confirmation
- Generate ad-hoc statements of accounts
- Requirements:
- Minimum GCE 'O' level or Diploma in Accountancy or equivalent
- Experience in Accounts Receivable or Accounting preferred
- Proficient in Microsoft Office
- Good communication skills
- Able to work under pressure and within tight deadlines
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