
Account Collection Manager
15 hours ago
**Role Overview:**
The Account Collection Manager will be responsible for managing outstanding payments from clients. This includes contacting clients, negotiating payment plans, and following up on unpaid invoices.
**Responsibilities:
- Manage outstanding payments from clients.
- Negotiate payment plans with clients.
- Follow up on unpaid invoices to ensure timely payment.
- Develop and implement strategies to reduce outstanding payments.
- Collaborate with internal teams to resolve disputes causing payment delays.
**Requirements:
- Bachelor's degree in Finance or a related field.
- At least 3 years of experience in debt recovery or credit control.
- Strong communication, negotiation, and problem-solving skills.
- Proficiency in debt recovery software and Microsoft Office.
**What You Will Gain:
This role offers the opportunity to gain valuable experience in debt recovery and account management. The successful candidate will have the chance to work with a experienced team and develop new skills.
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