Debt Recovery Specialist
1 week ago
Job Overview:
">The Debt Recovery Specialist - Cash Flow Management role at Fincrif is a dynamic opportunity for an experienced professional to manage the organization's collections portfolio, develop and implement effective collection strategies, and maintain strong relationships with customers to ensure timely payments.
">About the Role:
">This position involves working closely with the sales team, addressing disputes, and ensuring compliance with accounting policies and processes while driving overall collection efficiency.
">Key Responsibilities:
">- ">
- Manage the collections portfolio and build strong customer relationships.">
- Develop and execute effective collection strategies to drive cash forecasting and reporting on payment trends.">
- Engage with key clients to ensure timely payments, identify causes for delayed payments, and maintain consistent follow-ups.">
- Collect past-due invoices and address invalid deductions through email, phone calls, and other communication methods.">
- Investigate disputed invoices and facilitate resolution by coordinating with billing and operations teams.">
- Conduct weekly one-on-one meetings with the sales team to ensure alignment on collection priorities.">
- Ensure compliance with accounting policies, business processes, and internal controls.">
- Initiate appropriate legal actions on delinquent cases as necessary.">
- Calculate monthly provisions for doubtful debts based on accounts receivable and company policy.">
- Deliver data and reports for audit purposes as required.">
Requirements:
">To be successful in this role, you will require:
">- ">
- Strong written and verbal communication and interpersonal skills.">
- Ability to work independently with minimal supervision.">
- Attention to detail and goal-oriented mindset.">
- Commitment to providing excellent customer service.">
- Proven ability to work effectively with colleagues across various levels within the organization.">
- Self-motivated, flexible, and energetic approach to work.">
- Proficiency in SAP, MS Excel, MS Word, and PowerPoint.">
- Prior experience in collections or accounts receivable management.">
- Strong analytical and problem-solving skills to address and resolve payment issues.">
- Demonstrated ability to build and maintain productive client relationships.">
About You:
">We are looking for a highly motivated and experienced professional who can excel in this role. If you have a passion for debt recovery and cash flow management, we encourage you to apply.
">Salary: $80,000 - $110,000 per annum
">Location: [Not disclosed]
">Contact: [Not disclosed]
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