About the job
Join our team as a Collections Specialist, where you will play a vital role in managing and collecting outstanding accounts receivables from our valued clients and customers. You will also tackle various aspects of the collections process, including resolving customer billing issues and minimizing accounts receivables.
Key Responsibilities:
- Daily monitoring of billed accounts to ensure timely payments.
- Identification and follow-up on outstanding accounts receivables.
- Investigation of historical data related to debts and billing.
- Implement strategies to encourage prompt payment from clients.
- Address and resolve any billing discrepancies.
- Communicate with clients regarding overdue payments.
- Prepare and present detailed reports on collection activities and progress.
- Maintain productivity by managing a minimum of 40 claims per workday.
