
Cash Collection Specialist
2 weeks ago
About the Position
We are seeking a detail-oriented and organized Cash Collection Specialist to join our team. The ideal candidate will have extensive experience in accounts receivable and debt collections.
Key Responsibilities
- Credit limit setting, onboarding, and analysis
- Handling account queries - internal and external
- Account reconciliation and issuing monthly invoices/statements
- Assisting with bank reconciliations and resolving discrepancies
- Processing payments, credit notes, and refunds
- Maintaining accurate customer accounts and information on debtor's ledger
- Maintaining relationships with clients
- Providing support to the team during the month-end process and reporting
- Identifying opportunities for process improvements
Requirements
- Proven administration experience with strong exposure to accounts receivable/debt collections
- Excellent data entry speed and accuracy
- Strong verbal and written presentation skills
- Proficient in computer applications (Word, Excel)
- Able to multitask and prioritize work effectively
- Exceptional numerical and data entry skills
Benefits
- Ongoing training and development
- Long-term employment with career progression opportunities
- A friendly and supportive team environment
- Access to employee benefits including paid parental leave and health insurance discounts
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