Job Description
Job Description
We are seeking a seasoned AR Collection Specialist to join our team. In this role, you will be responsible for the recovery of overdue payments from debtors.
Your primary objective will be to follow up with debtors and verify compliance of unpaid invoices. You will also need to review unpaid accounts and analyze causes, as well as create and maintain tracking tables of overdue accounts.
To achieve these goals, you must implement suitable recovery action plans (payment schedules, amicable agreements) and report complex cases. Additionally, you will contribute to recovery procedures by providing valuable insights and recommendations.
- Collection Accounting Experience: A minimum of 3 years in collection accounting is required for this position. Your extensive knowledge in this area is essential for driving results-oriented performance improvements across all stages of collecti...
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