AlamatJob Descriptions:
- Maintains a complete and accurate record of all collection efforts including any corrective arrangements and places notes on the customer’s account in current ERP system
- Ensure cash receipts, incoming and outgoing wires, are recorded on time
- Meeting or exceeding individual cash targets and call volume as assigned on a monthly & quarterly basis
- Working with field office personnel and Accounts Receivable Management to identify process deficiencies and implement established best practices
- Manage/monitor debt recovery of Collections Department
- Drive productivity, train and direct work of Collections employees
Job Requirements:
- Proven working experience as Accounts Receivable or relevant positions
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and ERP system
- High degree of accuracy and attention to detail
