Collection Associate.

Responsibilities

• Contact customers to collect overdue payments and negotiate payment arrangements.
• Maintain accurate records of customer interactions and payment activities.
• Prepare reports on collection activities and account statuses.
• Work closely with the finance team to reconcile discrepancies in customer accounts.
• Provide exceptional customer service while managing collections in a professional manner.

Requirements

• Educational Qualifications: Bachelors degree in Finance, Business Administration, or a related field.
• Experience Level: 3-5 years of experience in collections or accounts receivable.
• Skills and Competencies: Excellent communication and negotiation skills.
• Skills and Competencies: Strong problem-solving abilities and attention to detail.
• Qualities and Traits: High level of professionalism and integrity.
• Responsibilities and Dutie...