Credit Collections Specialist for US Client
hace 1 semana
Job Summary:
The Collections Specialist will manage and collect outstanding accounts receivable, ensuring timely payments from clients while maintaining positive relationships. This role requires excellent communication skills, analytical abilities, and a commitment to upholding the company's financial health.
Responsibilities:
- Contacting customers regarding invoices or any collection issues and consistently following up on problem accounts.
- Ensure prompt collection of Accounts Receivable to maintain the company's cash management goals.
- Collection activities for their portfolio of accounts.
- Working closely with AR Supervisor to respond to credit and collection concerns with existing and potential customers.
- Establish and maintain relationships with individual or business customers and provide assistance with problems faced.
- Review collection reports to determine the status of collections and the amounts of outstanding balances.
- Oversight of cash application and associated activities.
Required Skills/Abilities:
- Fluent English is a must.
- Intermediate knowledge of Excel or Spreadsheets required.
- Experience in recommending credit decisions.
- Experience with B2B partners and understanding how to input invoices, check on payments, see what they have on the AP side.
Job Type: Full-time
Salary: $18,000.00 - $20,000.00 per month
Work Location: Remote
Application Deadline: 04/04/2025
Seniority Level: Entry level
Employment Type: Full-time
Job Function: Accounting/Auditing and Finance
Industries: Packaging and Containers Manufacturing
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