Call Center Representative
Full-time
Gratitude Jobs Ahead HR Inc
Description - Manage and oversee the collection process for outstanding accounts receivable.
- Develop and implement effective collection strategies to ensure timely payments.
- Negotiate payment terms and conditions with clients to optimize cash flow.
- Maintain accurate records of collections and follow up on overdue accounts.
- Collaborate with the finance team to resolve discrepancies and disputes.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field
- Experience Level: 5–8 years of experience in accounts receivable or collections
- Skills and Competencies: Strong negotiation and communication skills
- Qualities and Traits: Detail-oriented and results-driven
- Working Conditions: Office-based position with regular working hours
Vacancy posted 15 hours ago
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