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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.
  • Requirements

    • 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.
Vacancy posted 2 days ago
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