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Job Description
- Conducting credit checks on new and potential customers.
- Implementing debt collection policies and regulations of the company.
- Implementing deadlines for invoicing and payment collection.
- Monitoring the invoicing and money collection processes.
- Ensuring the timely collection of payments.
- Negotiating with customers in cases when non-payment occurs.
- Preparing monthly feedback reports on payment collections.
- Keeping records of invoices, deposits, and all correspondence regarding payment collection.
- Remaining informed of any legislative procedural training regarding debt collection.
- Training and mentoring of staff members in the department.
Job Requirements
- A bachelor's degree in accounting or finance.
- At least 2 years of experience as accounts receivable manager or supervisor retail sales experience.
- The ability to work accurately and independently.
- Good verbal and written communication skills.
- An eye for detail along with excellent analytical skills.
- Excellent report writing skills.
- Strong time and people management skills.