
Account Receivable Expert
1 day ago
Credit Assistant Role
The successful candidate will be responsible for initiating and managing the process of recovering outstanding debts from clients. This includes analyzing credit accounts to identify delinquent payments and potential risks.
Key Responsibilities:
- Contact customers to negotiate payment plans and resolve outstanding balances.
- Maintain accurate records of all interactions and negotiations with clients.
- Collaborate with other departments to ensure compliance with company policies and procedures.
Requirements and Qualifications:
- Bachelor's degree in finance, accounting, or related field.
- Proven track record of success in credit recovery roles.
- Strong negotiation and communication skills.
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