
Financial Collections Specialist
23 hours ago
Job Title: Financial Collections Specialist
We are seeking a detail-oriented and proactive financial collections specialist with experience in international voice processing to join our finance & accounts team. The role primarily focuses on account receivables management & client billing while also supporting regular accounting operations.
Key Responsibilities:
- Handle account receivables (AR) operations for international clients, including follow-ups through calls and emails.
- Ensure timely collection of outstanding invoices and resolve payment discrepancies.
- Maintain accurate AR records and generate reports on receivables status.
- Coordinate with internal teams and clients to resolve billing or payment issues.
- Support day-to-day accounting activities, including accounts reconciliations, invoicing, and reporting.
- Ensure compliance with company policies, accounting standards, and audit requirements.
Required Skills & Qualifications:
- Bachelor's degree in accounting, finance, commerce, or related field.
- Proven experience in account receivables/international voice process.
- Strong communication skills (verbal and written) with international client handling exposure.
- Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Xero, MYOB, or similar).
- Good understanding of accounting principles and AR processes.
- Ability to work independently and meet deadlines in a fast-paced environment.
Benefits:
- Opportunity to work with an experienced team in the finance sector.
- Chance to develop skills in international voice processing and account receivables management.
- Professional growth opportunities within the company.
Others:
- Familiarity with industry-standard accounting software is required.
- Knowledge of regulatory requirements is essential.
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