
Business Collections Expert
1 day ago
Drive Collections Success
We are seeking a talented Collections Specialist to join our team. In this role, you will be responsible for managing the collection of outstanding accounts receivable for a leading US-based semiconductor manufacturing company.
Key Responsibilities:
- Collection on past due invoices and invalid deductions on allocated portfolios via email and phone calls
- Perform daily, weekly, and monthly follow-ups on outstanding invoices
- Work with the client's internal departments (billing, sales) to resolve disputes or payment delays
- Negotiate payment arrangements and track promise-to-pay commitments
- Maintain detailed and accurate records of collection activities in the Oracle system
- Evaluate performance against key metrics such as days sales outstanding (DSO) and cash flow projections
- Develop and implement strategies to reduce past due balances and improve cash flow
Requirements:
- Bachelor's degree in finance, accounting, business administration, or a related field
- Excellent experience in collections, preferably in a B2B environment
- Strong communication skills in English (spoken and written)
- Proficient in MS Excel, ERP systems (e.g., Oracle), and collection tools (e.g., High Radius)
- Good understanding of AR processes, credit control, and DSO metrics
- Able to manage multiple accounts and prioritize tasks effectively
- Strong negotiation, problem-solving, and interpersonal skills
Why Choose Us?
We offer a dynamic work environment that values respect and integrity, customer focus, and innovation. Our team is passionate about delivering exceptional results and making a positive impact on our clients' businesses.
About Our Company
We are a global leader in digital transformation and have been helping companies across industries achieve their goals through innovative solutions and services.
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