Virtual Walkin
7 days ago
Analyst - AR Collections Coordinator
Skill: Commercial Billing and Collections and FDCPA
Experience: 5 to 8 Year
Interview Date: 03/11/2025 to 07/11/2025 (Monday to Friday)
Interview Time: 1.30PM to 3.00PM and 05.00 to 7.00PM
Interview Link:
Notice Period : Immediate to 30Days
Position Responsibilities:
- Contact customers by phone or written communication to resolve delinquent amounts in a timely manner
- Build and maintain relationships with Customers, Sales and Operations to help resolve issues, and promote timely payment of invoices
- Accurately and effectively document all Collections efforts
- Manage the credit hold process to minimize the number of customers, and their finished units, on the Credit Hold list
- Inform management of potential risks for severe delinquencies or loss
- Utilize the available tools and techniques to minimize bad debt
- Maintain assigned portfolio in order to achieve the companys DSO goals
- Prepare weekly and monthly reports as required, along with any ad hoc requests
- Respond to audit requests by gathering requested back up for invoices and product delivery
Financial Responsibility:
- No cost centre responsibility; no profit & loss responsibility
Education:
- Any Graduation
Experience:
- 5+ years of experience in Commercial Billing and Collections.
- Experience working in a goal driven environment.
- Manufacturing industry or background experience preferred
Skills and Abilities:
- In depth knowledge and understanding of the FDCPA
- Excellent verbal and written communications skills
- Excellent Customer Service and interpersonal skills; with the ability to building relationships both internally and externally
- Competent in Microsoft Office Excel, Word, and Outlook
- Must be detail oriented and organized
- Demonstrated ability to work independently, and as part of a team to achieve goals
- Position requires schedule flexibility to complete month end closing tasks
Interested candidates can share your updated cv to
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