
Accounts Receivable Collector
3 days ago
Job Overview:
We are seeking a skilled Collection Manager to oversee the accounts receivable process, ensuring timely debt collection from customers.
Key Responsibilities
- Develop and implement effective strategies for collecting outstanding debts.
- Monitor accounts for overdue payments and determine necessary actions.
- Negotiate payment plans and resolve customer issues.
- Coordinate with internal departments to resolve billing inquiries.
- Maintain accurate records of collection activities.
- Analyze delinquent accounts and prepare reports on collections.
- Implement credit policies to minimize late payments or non-payment.
- Collaborate with external agencies as needed.
Requirements
- Must be a Certified Accountant/Chartered Accountant (CA/CS).
- Bachelor's degree in finance, accounting, or related field; master's degree preferred.
- Proven experience in accounts receivable management, preferably supervisory or managerial role.
- Strong knowledge of accounting principles and practices.
- Excellent communication and negotiation skills.
- Analytical mindset for developing effective collection strategies.
- Familiarity with collection software and tools.
- Ability to work under pressure and meet deadlines.
- Knowledge of relevant laws governing debt collection practices.
- Strong problem-solving skills for handling challenging situations.
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