Candidate Skill:
Collections, Accounts Receivable, Billing, Payment Follow-ups, Excel, ERP (SAP/Oracle), Communication, Negotiation, Customer Handling, Reporting
Job Description:
We are looking for a Collection Specialist to manage outstanding receivables, follow up with customers for payments, and ensure timely collections. The role involves maintaining records, resolving billing issues, and supporting the finance team in cash flow management. Key Responsibilities: Follow up with customers for outstanding payments Maintain accurate records of collections and accounts Resolve billing discrepancies and customer queries Coordinate with internal teams for invoice and payment issues Prepare reports on collection status and aging Ensure compliance with company policies and procedures Required Skills (1 line): Collections, Accounts Receivable, Communication, Negotiation, Excel, Billing, Customer Handling, Follow-ups, Reporting Experience: 2–3 years of experience in collections or accounts receivable Preferred Qualifications: Experience with ERP systems (SAP/Oracle) Strong negotiation and interpersonal skills
