Receivables Collector
Job Description
We are seeking a highly motivated and results-driven Receivables Collector to join our finance team. The ideal candidate will be responsible for managing a portfolio of customer accounts and collecting outstanding receivables from customers located in our countries of operation. The Receivables Collector will be required to negotiate payment plans with customers, monitor payment arrangements, and follow up on missed payments and will be working closely with sales teams, customer service teams, and other departments to ensure timely and accurate payment of invoices. The successful candidate will have excellent communication and negotiation skills, be able to work independently and as part of a team and be able to thrive in a fast-paced, deadline-driven environment.<p><br></p><ul><li>Work closely with sales teams to ensure accurate and timely billing.</li><li>Contact customers by phone, email, and mail to collect outstanding receivables.</li><li>Monitor payment arrangements and follow up on missed payments.</li><li>Investigate and resolve discrepancies in customer accounts.</li><li>Maintain accurate and up-to-date records of all communication and payment arrangements.</li><li>Work closely with other departments to resolve customer inquiries and disputes.</li><li>Analyze customer accounts to determine the best course of action for debt recovery.</li><li>Investigate and resolve discrepancies in customer accounts.</li><li>Maintain compliance with all legal regulations and company policies.</li><li>Meet or exceed monthly collection goals.</li><li>Provide regular reports on collection activities and account status to management.</li></ul><p><br></p><strong>Requirements</strong><p><br></p><ul><li>Bachelor’s degree in finance or accounting. </li><li>Previous experience in accounts receivable management or debt collection.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong attention to detail and organizational skills</li><li>Ability to handle difficult situations with professionalism and tact.</li><li>Knowledge of legal regulations related to debt collection.</li><li>Proficient in Microsoft Office and experience with collection software or systems</li></ul>
