Collections Specialist
Full-time
Your Virtual Beez
- Manage and resolve customer accounts with overdue payments.
- Communicate effectively with customers to negotiate payment arrangements.
- Maintain accurate records of customer interactions and payment progress.
- Collaborate with the accounting department to ensure accurate reporting of delinquent accounts.
- Monitor payment trends and identify accounts that require further action.
- Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or related field.
- Experience Level: 1–3 years of experience in collections or accounts receivable.
- Skills and Competencies: Strong negotiation and communication skills; ability to handle difficult conversations effectively.
- Responsibilities and Duties: Experience with debt collection processes and regulations.
- Qualities and Traits: Detail-oriented, proactive, and resilient under pressure.
Requirements
Vacancy posted a month ago
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