
Collections Officer
4 days ago
Key Responsibilities
- Account Management: Monitor and maintain a portfolio of overdue accounts ensuring consistent follow-up and resolution of outstanding debts.
- Negotiation: Work with customers to negotiate payment plans and settlement term, ensuring mutually agreeable solutions that protect the company's interests.
- Dispute Resolution: Investigate and resolve discrepancies or disputes regards invoices, ensuring accurate account reconciliation.
- Compliance: Ensure compliance with legal and regulatory requirements related to debt collection procedures.
- Collaboration: Work closely with other team members, customer service departments to establish locate
- Customer Service: Provide excellent service to customers while maintaining professionalism and adhering to the company's policies and procedures.
- Experience: Proven experience in collections, credit control, and customer services.
- Communication: Strong verbal and written communication skills with the ability to interact effectively with clients and internal teams.
- Problem-Solving: Ability to assess situations and make informed decisions to resolve collection issues.
- Attention to Detail: Strong attention to detail with an ability to manage multiple accounts and deadlines efficiently.
- Negotiation Skills: Skilled in negotiating and persuading clients to settle debts in a timely manner.
- Office Skills: Moderate Excel Skills, experience in NetSuite is preferred but not critical.
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