
Debt Collector Specialist
1 day ago
Job Overview:
We are seeking a skilled professional to manage accounts receivable processes, ensuring timely debt collection from customers.
The ideal candidate will have experience in collections and excellent communication skills.
- Effective debt collection strategies
- Overdue payment monitoring and resolution
- Credit policy implementation
- Analytical mindset with data assessment capabilities
Key Qualifications & Skills:
- Bachelor's degree in finance, accounting, or related field
- Proven experience in accounts receivable management
- Strong knowledge of accounting principles and practices
- Excellent communication and negotiation skills
About the Role:
This is an opportunity for a seasoned professional to join our team and make a significant impact in the company.
We are looking for someone who can work independently and collaboratively as part of a dynamic team.
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