
Credit Collection Specialist
6 days ago
This role involves overseeing the process of recovering outstanding debts by developing effective strategies and negotiating with debtors.
- Key Responsibilities:
- Reviewing invoices, receipts, and other supporting documents to initiate the claims process.
- Maximizing the recovery of outstanding debts through the development and implementation of effective collection strategies.
- Closely monitoring payment timelines and following up on overdue accounts to reduce the aging of accounts receivable.
- Identifying and implementing process improvements to enhance the efficiency of the credit collection department.
- Ensuring all submitted claims meet necessary criteria and compliance standards to minimize disallowances.
- Liaising with various stakeholders to resolve issues, address queries, and facilitate the processing of claims and cashless payments.
Requirements:
- MBA with 8 years of experience in credit collection, recovery, and liaisoning.
- Strong communication skills, both oral and written.
- Proven team leadership skills with the ability to work effectively in a highly collaborative team environment.
Benefits:
- Competitive salary and benefits package.
- Opportunities for professional development and career growth.
- A collaborative and inclusive work environment.
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