About the role
ResponsibilitiesMasterful Collection: Proactively manage and execute collection activities for outstanding accounts, ensuring timely payments and maintaining strong client relationships.Financial Acumen: Apply your expertise in Accounting and Finance to analyze payment patterns, identify potential risks, and propose effective collection strategies.Customer Engagement: Serve as a primary point of contact for customers regarding payment inquiries, providing exceptional Customer Service and resolving issues with professionalism and empathy.Administrative Excellence: Maintain meticulous records, update client information, and ensure compliance with all relevant policies and regulations.Strategic Contribution: Collaborate with internal teams to streamline processes, improve efficiency, and contribute to the overall financial stability of the company.Skills & Technologies You'll Master:Sharpen your Collection techniques and negotiation skills.Deepen your understanding of financial regulations and best practices in Commerce.Become proficient in our internal accounting software and Microsoft Office suite.
Essential Skills for Success: You are a master of Accounting, possess strong Collection capabilities, understand the nuances of Finance, and have a solid foundation in Commerce. Furthermore, you excel in Customer Service, demonstrate exceptional Negotiation and Communication skills, and are adept at Problem-Solving. Proficiency in Data Entry, Administrative Support, and Microsoft Office is highly valued.Experience That Excites Us: We are seeking an Experienced professional with 1-3 years of demonstrable success in collection, accounting, or a related financial role.Career Level Expectations: This role is designed for an individual ready to take on significant responsibility, leverage their existing expertise, and grow within a dynamic professional environment.
