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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