
Financial Collections Expert
2 days ago
We are seeking a highly skilled and detail-oriented Financial Collections Expert to join our team. As a key member of our finance department, you will be responsible for managing client invoicing, collections, and reconciliations while ensuring accuracy and compliance with financial regulations.
In this role, you will work closely with cross-functional teams to enhance overall efficiency and participate in process improvement initiatives within accounts receivable. You will also collaborate with clients to resolve disputes and ensure timely payments.
Main Responsibilities:
- Generate, review, and distribute client invoices ensuring accuracy and compliance with company policies.
- Process and record incoming payments, applying them to appropriate accounts.
- Monitor receivable balances, track overdue accounts, and follow up with clients for timely collections.
- Investigate and resolve payment discrepancies, billing issues, and customer queries.
- Prepare accounts receivable reports including aging analysis and collection activities.
Required Skills and Qualifications:
- Excellent attention to detail and ability to work independently and collaboratively.
- Ability to handle multiple clients and work pressure.
- Excellent written and verbal English communication skills.
- Good understanding of financial regulations and compliance requirements.
Benefits:
- Opportunity to work with a dynamic team and contribute to process improvements.
- Chance to develop expertise in financial collections and reconciliation.
- Professional growth and development opportunities.
Others:
- We offer a stable, night-shift-based remote role with a competitive compensation package.
- The ideal candidate should be detail-oriented, self-disciplined, and comfortable working independently.
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