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Job Description
- Directly handle the collection of outstanding balances and invoices to Speeding up cash flow, while ensuring it is handled appropriately and per company policy.
- Run reports and analyze data pertaining to the department and share with executive staff and managers of department staff as needed.
- Maintains files on all past due accounts, documenting details of methods utilized to secure payment.
- Applies payments received to proper accounts, keeping accurate accounting records of each transaction; reconciles records with computer reports, makes necessary adjustments or corrections.
- Collaborating on debt collection efforts with Accounts receivables, Sales, and the Legal Department.
- Developing debt collection strategies and plans.
- Negotiating Reschedule to receive payment on a certain percentage of the debt.
Job Requirements
- Experience in Collections at a Real Estate Development is a must
- 1-2 years of experience in and collections
- Proficient in Microsoft Office
- Excellent verbal and written communication skills
- Bachelor’s degree, preferably in finance
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