Directly handle the collection of outstanding balances and invoices to Speeding up cash flow, while ensuring it is handled appropriately and per company policy.
Run reports and analyze data pertaining to the department and share with executive staff and managers of department staff as needed.
Maintains files on all past due accounts, documenting details of methods utilized to secure payment.
Applies payments received to proper accounts, keeping accurate accounting records of each transaction; reconciles records with computer reports, makes necessary adjustments or corrections.
Collaborating on debt collection efforts with Accounts receivables, Sales, and the Legal Department.
Developing debt collection strategies and plans.
Negotiating Reschedule to receive payment on a certain percentage of the debt.
Job Requirements
Experience in Collections at a Real Estate Development is a must
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.