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Account Receivable Specialist
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The primary function of this role is to manage and collect receivables from multiple sources. To excel in this position, the ideal candidate will possess excellent communication skills, be able to negotiate payment schedules, and provide efficient customer service.
Key Responsibilities:
- Establish contact with customers to negotiate payment schedules and resolve collection issues.
- Maintain a thorough understanding of customer account details for non-payments, delayed payments, and other irregularities.
- Update customer files with accurate contact information and record details of debt received by customers.
- Investigate the reasons behind default and identify areas for improvement.
- Collaborate with sales and senior management to expedite the collection process.
- Graduate degree in any field.
- Superior communication and negotiation skills.
- Able to work independently and as part of a team.
- Strong analytical and problem-solving skills.
