Description

• Manage and oversee financial collections and accounts receivable processes.
• Evaluate and assess customer credit data and financial statements to determine risk levels.
• Communicate with customers regarding past due accounts and negotiate payment plans.
• Prepare regular reports on collection activities and account status for management review.
• Collaborate with other departments to resolve discrepancies and enhance financial processes.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 3-5 years of relevant experience in financial or collection roles
• Skills and Competencies: Strong analytical skills and attention to detail
• Qualities and Traits: Excellent communication and negotiation abilities
• Responsibilities and Duties: Ability to work independently and as part of a team
• Working Conditions: Office environment with the possibility of remote work