Collections Specialist
7 days ago
This is a 6 months contract position with potential of additional 6 months.
**Job Capsule**
Responsible for identifying and resolve delinquent accounts and maintain due diligence of account collection activities to assist in the support for the accounting.
**Job Duties/Roles**
- Monitor accounts to identify outstanding debts
- Find and contact clients to ask about their overdue payment
- Take actions to encourage timely debt payment
- Plan course of action to recover outstanding payment
- Negotiate payoff deadlines or payment plans
- Sending of monthly statement of accounts and invoices
- Resolve billing and customers credit issues
- Update accounts status records and collection efforts
- Report on collection activity and accounts receivable status
Qualifications
**Requirements**:
- Minimum education background of Local Diploma, A-Levels, or Degree holder
- Ability to work independently
LI-GHS1
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