
Financial Collections Specialist
4 days ago
This role involves managing and collecting outstanding debts on behalf of the organization, ensuring timely and effective recovery to maximize cash flow.
As a Financial Collections Specialist, you will play a crucial part in debt management, maintaining positive relationships with customers throughout the collections process.
- Debt Management: Assess each account to determine the best strategy for collections.
- Relationship Management: Build strong relationships with brokers and customers to ensure customer goodwill.
- Reporting: Provide regular updates on collection activities and emerging issues to management and sales teams.
- Compliance: Adhere to company policies and procedures to ensure compliance with all relevant regulations.
Key responsibilities include debt management, relationship management, reporting, and compliance. A strong customer service ethic is essential.
Requirements:- Prior experience in collections or accounts receivable is beneficial.
- Experience dealing with administrators, liquidators, disputes, and hardship enquiries is a plus.
- Strong communication and negotiation skills, effective time management, organizational skills, and attention to detail are required.
- A proactive approach and ability to acquire new knowledge quickly are necessary.
The ideal candidate will have prior experience in collections or accounts receivable, strong communication and negotiation skills, and a proactive approach.
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