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Financial Collector
hace 2 semanas
The AR Analyst is responsible for effectively managing and collecting outstanding accounts receivables. This role ensures timely payments from clients, resolves any discrepancies, and maintains accurate records of all collection activities.
Key Responsibilities:
- Contact clients via phone and email to collect outstanding payments.
- Negotiate payment plans and terms with delinquent customers.
- Maintain and update accurate records of all collection activities in the company's system.
- Review and analyze aging reports to identify overdue accounts.
- Collaborate with the accounting team to reconcile accounts and resolve billing discrepancies.
Candidate Requirements:
- Bachelor's degree in finance, Accounting, Business Administration, or related field preferred.
- Proven experience as a Collections Specialist or in a similar role.
- Strong understanding of billing and collection processes.
- Excellent verbal and written communication skills (English).