Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Works with coworkers to set debts collection strategies.
- Follow up with customers for past due invoices.
- Prepare reports on collection activities and updating accounts receivable status.
- Negotiate partial repayments and payment plans when possible.
- Keeps track of payment due dates and sends reminders.
Job Requirements
- A bachelor’s degree or equivalent is required.
- Relevant credit control collection experience .
- Excellent interpersonal and negotiation skills.
- Strong knowledge of billing and collection process.
