
Cash Flow Specialist
3 days ago
Financial Collector - Cash Flow Management
About the RoleWe seek a diligent Financial Collector to join our Global Shared Services Team. As a key team member, you will be responsible for communicating with customers to address and resolve overdue payments.
Main Responsibilities- Initiating contact with customers via phone calls, emails, letters, or other communication methods to address outstanding accounts.
- Sending payment reminders and follow-up messages to encourage timely payments.
- Negotiating mutually beneficial payment plans with customers.
- Responding to customer inquiries regarding outstanding debts and resolving billing disputes or discrepancies.
- Reconciling accounts to ensure received payments match outstanding amounts and updating account information accurately.
- Maintaining detailed records of all customer communications, including payment promises and agreements.
- Providing high-quality customer service, assisting with payment-related inquiries, and maintaining professionalism in all interactions.
- Conducting credit limit reviews to prevent overtrading and informing customers when they are nearing their credit limits.
- Escalating unresolved accounts to supervisors or collection managers as needed.
- Bachelor's or Postgraduate degree in Commerce, Computer Science, or Business Administration with a focus on finance.
- Minimum 50% aggregate scores in academic pursuits.
- 2-5 years of relevant work experience, preferably in Order to Cash processes.
- Proficient understanding of accounting and financial principles, specifically for Order to Cash.
- Experience with financial software and ERP systems, such as SAP or Oracle.
- Competitive compensation and performance-based incentives.
- Training and development opportunities to enhance skills and abilities.
- Flexible work arrangements to support work/life balance.
- Paid time off: Privilege (earned leave).
- Comprehensive medical insurance coverage.
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