Financial Collector

Job Summary

Seeking a highly skilled Accounts Receivable Specialist to manage and recover outstanding payments from customers.

Key Responsibilities:

• Billing and Invoicing: Ensure accurate cash application based on defined processes without exceptions.
• Cash Application: Collect remittances for Cash/Wire/Cheque payments received, apply to correct invoices using Remittance Advice from customers or collectors.
• Customer Reconciliation: Reconcile orders with customer books, validate credits/debits, send corrections or refunds as needed.
• Debt Collection: Contact debtors, negotiate payment plans, resolve disputes, ensure compliance with policies and legal requirements.

Requirements:

• 4 to 9 years of relevant Accounting and Finance work experience.
• End-to-end knowledge in AR (Accounts Receivable).
• Strong analytical and communication skills.
• High energy, self-motivation with high accountability.

Desirable Skills:

• Proficiency in various computer tools.
• Domain expertise in AR.