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Job Description
Responsible for collecting outstanding accounts receivable from customers
- Able to Maximize cash collection by reaching out to customers to collect overdue payments and accounts
- Strong customer service skills
- Able to deal with people sensitively and professionally aka thick-skin
- Excellent communicating and negotiating skills
- Collection experience is must
- Excellent Communication skills:Primary focus will be with US customers.
- Can adapt communication to different levels of collections process (first level chasing vs. reminders vs. gentle threatens)
- Has the reflex to get AR lead + Business head involved for Firm/Final notices
- Fluent English is A must
- Experience in Collection /Billing
- Excellent Communication Skills
- Negotiation skills
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