Collections Specialist

Job Summary

A company is looking for a Specialist in Receivables Management.

Key Responsibilities:

• Monitor assigned account portfolios for timely collection of invoices and reduction of aging balances
• Drive proactive outreach strategies to resolve past due accounts
• Own end-to-end collections activities for designated accounts, ensuring accountability for cash flow performance

Required Qualifications:

• 5 to 7 years of experience in credit and collections within a corporate environment
• Strong analytical skills to interpret financial data
• Ability to negotiate effectively for payment resolutions
• Experience managing multiple priorities while meeting deadlines
• Proficiency in financial reporting accuracy