
Accounting and Cash Flow Specialist
2 days ago
Transform your career as a Collections Professional
Key Responsibilities:
- Maximize cash flow through proactive collections efforts, utilizing email and phone communication.
- Undertake collection actions for delinquent accounts, including negotiating payment plans and recommending further actions such as involving collection agencies or legal proceedings.
- Generate ad hoc and monthly Credit and Accounts Receivable reports for Finance, Sales, and Senior Management.
- Review customer accounts, contact customers to facilitate payments, and address inquiries regarding past due accounts.
- Take action in collecting outstanding credit and invoices to minimize profit loss, handling the process appropriately and per company policy.
- Communicate with clients to build and maintain a strong relationship and reduce the number of default payments.
- Liaise and collaborate with our Legal Department to accelerate asset recovery.
Requirements:
- Bachelor's degree in Accounting, Economics, Banking and Finance or relevant field.
- 1-3 years of experience in a similar role.
- Hands-on experience with accounting software.
- Strong communication and negotiation skills.
- Intermediate-level Excel proficiency.
- Very good command of the English language, both written and verbal.
- Ability to act with integrity, professionalism and confidentiality.
Benefits:
- Competitive compensation.
- Professional development plan & specialization in a high-demand market.
- Unlimited support to achieve your aspirations.
- Values-based, fun, and fast-paced environment.
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