Accounts Receivable Analyst/ Collections Support

Overview

Looking for full-time work (8 hours/day)

at $12.00/hour ($2,112.00/month)

Bachelors degree

Last Active

November 26th, 2024 (today)

Member Since

September 7th, 2017

Profile Description

- Experience handling Accounts Receivable Collections and Account Reconciliation, handling emails and outbound/inbound calls.
• Debt Collection
o Carry out collection processes in line with Group procedures
o Investigate credit claims, submit claim for approval to the relevant Manager, and ensure allocation of approved credits to debtor accounts.
o Professional telephone collection of outstanding debts in line with credit procedures and customer service standards
o Issue terms reminder letters, collection letters as per the credit procedures.
o Conduct meetings with the sales management and team on their debtors and work with them on the collection of their outstanding debts
o Report dishonoured cheques to credit controller, send relevant collection letter.
o Agree with sales management and senior credit management any positive action required to recover debts and take the necessary action
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