Job Description
Responsibilities
- Manage accounts receivable and collection processes.
- Contact clients to collect outstanding payments.
- Resolve billing discrepancies and negotiate repayment plans.
- Maintain accurate records of collections activities.
- Work closely with accounting to prepare reports on collections status.
- Assist in improving collection procedures and strategies.
Qualifications
- Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or related field.
- Experience Level: 1-3 years in collections or related financial services.
- Skills and Competencies: Proficient in documentation, risk control strategy, anti-money laundering practices, and effective collection techniques.
- Working Conditions: Primarily office-based, may involve phone interactions with clients.
- Qualities and Traits: Strong analytical ski...
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