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Job Description
- Follow up with overdue assigned customers to reduce A/R balance and maximize cash flow in.
- Oversees a company’s process of retrieving money owed to them or one of their clients.
- Handle problematic and payment issues.
- Negotiates payment arrangements and follows up to make sure the payments are made.
- Authorizes financial settlements with people who owe large debts.
- Prepare list of nonperforming customers and those who are unwilling to pay for manger approval to be referred to the legal department to proceed with contract cancellation.
- Manage customer files and report on regular and defaulted customers.
- Finalize daily transactions, and refer any back log to the Finance manager.
Job Requirements
- 5+ Years of experience .
- Real Estate Background is must.
- Excellent communication skills.
- Proficiency in MS office.
- Dealing with difficult situations.
- Very Good Command of English language.
