Collection Executive
2 weeks ago
1. Creating and maintaining credit history files
2. Outbound collection calls in order to recover the debts.
3. To maintain the quality of the loans by successful collection actions.
4. Supporting the collection efforts/calls for accounts receivable portfolio
5. Documenting daily collections activity
6. Investigating and resolving queries relating to non payment of invoice
7. Chase overdue invoices by telephone, email, messages with in agreed time scales.
8. Undertake account reconciliations as required
9. Maintaining contact with clients to ensure invoices are clear on time.
10. Taking new orders and coordinating with sales team.
11. Researching account disputes and billing discrepancies
12. Performing account/payment reconciliations
13. Responding to credit inquiries from external and internal clients
14. Identifying delinquent accounts requiring external collection efforts
Identifying bad debt or financial exposure
Role & responsibilities
Preferred candidate profile
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