Job Summary
A company is looking for a Collections Specialist to manage overdue accounts and negotiate payment arrangements.
Key Responsibilities
- Contact customers with overdue accounts via various communication methods
- Negotiate payment plans and ensure adherence to agreed terms
- Maintain accurate records of all collection activities and monitor aging reports
Required Qualifications
- Bachelor's Degree or equivalent Technical/Business experience required
- 2-4 years of collections experience
- Proficiency in Microsoft Office and experience with ERP or collections software
- Ability to manage a high volume of accounts and meet recovery targets
- Strong time management and organizational skills
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