Collections Specialist
1 month ago
Developing and implementing strategies to recover outstanding payments and improve cashflow.
Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments.
Plays an integral role in ensuring the financial health of a company by managing debt collection activities effectively.
Contacting customers to collect payment on past-due accounts.
Recording and maintaining accurate records of payment transactions
Identifying and resolving payment discrepancies
Communicating effectively with team members, management, and customers
Evaluating delinquent accounts and recommending actions to resolve issues.
Applying legal and regulatory guidelines to collections activity where applicable
Monitor accounts daily & maintain precise records of all incoming payments.
Prepare and present reports on collection activities and progress.
Reports on collection activity and accounts receivable status
Support Other accounting areas
Update Advance receipt files & communicate the daily receipts to the stakeholders
Cash application in the books
Additional support during audits
AR Ageing reporting and Analysis
Participate in other Reporting activities
Requirements
Proven experience as a Collection Specialist or similar role
Strong communication skills and the ability to negotiate with clients.
Excellent knowledge of billing procedures & various collection techniques
Working knowledge in accounting Systems such as Oracle/SAP/Quick Books/ZOHO/Odoo (Any one of these)
Working knowledge of MS Office and databases
Comfortable working with targets
Knowledge of collection laws and regulations
Excellent communication and interpersonal skills
Problem-solving and critical-thinking skills
Bachelor’s degree in Accounting with Minimum 5+ Years of work experience
Team Player
KSA/GCC experience preferred
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