Responsible for following up with customers to collect outstanding payments, maintaining accurate records of receivables, coordinating with internal departments regarding invoices and payments, and ensuring timely collection to support the company's cash flow.
Requirements
- Previous experience in collections, accounts receivable, or a related field.
- Robust communication and negotiation skills.
- Ability to follow up professionally with clients and resolve payment issues.
- Good organizational skills and attention to detail.
- Proficiency in Microsoft Office, especially Excel.
- Basic understanding of invoices, payment terms, and financial documents.