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Financial Collections Specialist
3 weeks ago
The role of the Accounts Receivable Officer is to contribute to the efficient and effective delivery of the credit and collection processes, manage, assess & approve credit applications, monitor & execute on aged debt portfolio, in consultation with the Service Provider for collection, provide assistance with complex accounts receivable related queries and problems, keep up to date with business processes impacting the bank account by liaising with key finance teams, execute onshore AR processes in a timely manner, assist with month end close activities and reporting.
Key Responsibilities:- Contribute to the efficient and effective delivery of the credit and collection processes
- Manage, assess & approve credit applications
- Monitor & execute on aged debt portfolio, in consultation with the Service Provider for collection
- Provide assistance with complex accounts receivable related queries and problems
- Keep up to date with business processes impacting the bank account by liaising with key finance teams
- Execute onshore AR processes in a timely manner
- Assist with month end close activities and reporting
- Demonstrated experience in Collection and Accounts Receivable function
- Excellent written and verbal communication skills
- Strong attention to detail
- Ability to build strong relationships with customers