
Collections Coordinator
7 days ago
We are seeking a highly motivated and experienced Accounts Receivable Professional to join our team. As an essential member of our accounts receivable department, you will play a crucial role in collecting outstanding payments from clients.
Your primary focus will be on achieving monthly and yearly collection targets while maintaining excellent relationships with clients. You will also be responsible for resolving any disputes that may arise during the payment process.
To succeed in this role, you must have strong communication skills, be proactive, and able to work under pressure. A minimum of one year's experience in accounts with a relevant degree is required.
Responsibilities and Requirements:
- Foster strong relationships with clients to ensure timely payments.
- Achieve monthly and yearly collection targets.
- Resolve any disputes that may arise during the payment process.
- Maintain accurate records and perform regular ledger reconciliations.
- Work closely with regional teams to ensure timely payments and meet their targets.
- Have a minimum of one year's experience in accounts with a relevant degree.
Skills and Qualifications:
- Strong communication and interpersonal skills.
- Proactive and self-motivated individual.
- Ability to work under pressure and as part of a team.
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