AR Collections

Overview:

Key Responsibilities:

• Reviewing and monitoring delinquent accounts to prioritize collection efforts
• Contacting customers via phone email and mail to communicate payment reminders and resolve outstanding balances
• Negotiating payment plans and settlements with customers as necessary
• Investigating and resolving payment discrepancies and billing issues
• Recording all collection activity and maintaining accurate account notes in the ERP system
• Collaborating with Sales Customer Service and Finance teams to address customer inquiries and disputes
• Preparing and analyzing aging reports to identify highrisk accounts
• Assisting in the development and implementation of collection procedures and best practices
• Participating in regular meetings to provide updates on collection activities and AR metrics
• Escalating collection issues to management when necessary

Required Qualifications:

• Bachelors degree in Accounting Finance Business or related field
• 2 years of experience in accounts receivable credit or collections
• Proven track record of meeting collection targets and reducing outstanding balances
• Strong understanding of accounting principles and credit risk assessment
• Excellent communication and negotiation skills
• Ability to resolve complex payment and billing disputes
• Proficiency in using ERP systems and Microsoft Excel for reporting and analysis
• Detailoriented and capable of managing multiple priorities effectively
• Knowledge of collection laws and regulations is a plus
• Ability to work independently and as part of a team in a fastpaced environment

Interested can Contact : HR VijiCareerschool HR Solutions

communication,organization,erp systems,accounts receivable,finance