Description

• Manage and oversee daily financial transactions and collections operations.
• Ensure accurate and timely processing of client billing and payment collections.
• Analyze account discrepancies and resolve issues in a timely manner.
• Prepare and maintain financial reports and documentation.
• Communicate effectively with clients to enhance collection efforts and resolve queries.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 5–8 years of relevant experience in financial and collections roles.
• Skills and Competencies: Strong analytical skills and attention to detail.
• Responsibilities and Duties: Proficient in financial software and Microsoft Office Suite.
• Qualities and Traits: Excellent communication and negotiation skills.
• Working Conditions: Ability to work in a fast-paced call center environment.