Accounts Receivable Professional
hace 1 semana
About Buckland
Buckland is a renowned customs brokerage and trade management company that has been facilitating global trade for over 70 years. With a unique approach combining cutting-edge technologies and expert professionals, we strive to provide exceptional services to our clients.
Your Role
We are seeking an experienced Accounts Receivable Collector to join our team. As a key member of our accounts receivable department, you will be responsible for monitoring and coordinating the collection of overdue receivables, tracking progress, resolving client inquiries, and maintaining strong relationships with clients.
Key Responsibilities
- Collection Management: Utilize monthly aging reports to identify and address client collection issues, ensuring timely payment from clients.
- Reporting and Documentation: Prepare statements and reports for clients and internal users as needed, maintaining accurate records and supporting documentation.
- Credit Control: Identify delinquent accounts, recommend appropriate courses of action, and work closely with clients to resolve outstanding balances.
- Client Relationship Building: Foster strong, collaborative relationships with clients through regular communication, addressing their needs, and providing solutions.
Requirements
To succeed in this role, you will require:
- Education: A Bachelor's degree in Accounting or a related field.
- Communication Skills: Excellent written and verbal English skills, with proficiency in Microsoft Office products (Excel, Word, etc.).
- Experience: Proven experience in business-to-business collections, with a strong track record of success.
What We Offer
In return for your expertise and dedication, we offer a competitive salary range of $45,000 - $65,000 per annum, depending on experience. This figure may vary based on location and qualifications.
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