Objective:
Ensure that all customer accounts are kept current and paid within payment terms, organising and initiating collection efforts of all customer accounts.
Skills:
- Bachelor Degree in Administration / Accounting or Finance
- Advanced English.
- 4 - 6 years experience in Collections required.
- Proficiency in math and accounting skills.
- Excellence Communications Skills.
- Proven Collection records.
- Working knowledge of excel, Quickbooks, V-tiger.
- 3 years of customer experience
- Details oriented
- Problem solving
- Excellent critical thinking
AR Duties & responsibilities:
- Maintain current and detailed collection notes.
- Maintain Accounts Receivable ledger and report on results
- Making daily collections calls, emails
- Proactively identify opportunities to improve results and/or to alert business units of trends, anomalies that need attention.
- Proactively escalate issues as needed