Receivables Management Specialist
7 days ago
- Address customer inquiries regarding billing, payment options, and account-related information.
- Negotiate payment arrangements while ensuring timely collections and maintaining a positive customer relationship.
- Document all customer interactions, commitments, and agreements accurately in the company's database.
- Collaborate with the finance department to track collection progress and resolve discrepancies.
- Follow up on promised payments and work to resolve any payment-related issues.
- Adhere to company policies and regulatory guidelines concerning collection practices and customer communications.
- Excellent communication and negotiation skills.
- Ability to work independently and as part of a team.
- Strong analytical and problem-solving skills.
- Proficiency in using databases and software applications related to receivables management.
Competitive salary and benefits package, opportunities for career growth and development, and a dynamic and supportive work environment.
What We Offer:A chance to work in a fast-paced and challenging environment, opportunities for professional growth and development, and a collaborative and supportive team.
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