
Customer Collections Specialist
2 days ago
Role Overview:
- Collaborate with the billing team to address customer inquiries and resolve discrepancies.
- Manage communication with field locations to obtain necessary documentation for accurate billing.
- Efficiently manage and recover outstanding payments from customers.
- Analyze and resolve customer complaints related to billing, payments, or account errors.
- Provide timely updates to collectors regarding bank statements, remittances, and correspondence.
- Maintain high productivity in Customer Invoicing Processing tasks.
- Reconcile orders to match customer records, including validating credits or debits and sending them to customers for collection or refund.
Requirements:
- Demonstrated analytical and communication skills.
- High level of motivation with a strong sense of accountability.
- Effective oral and written communication skills in English.
- Able to work under pressure in a dynamic business environment.
Essential Skills:
- Proficiency in MS Office Word, Excel, and PowerPoint.
- Domain expertise in Accounts Receivable.
- Computer literacy in various tools.
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