Assistant Manager Collections

You will be responsible for performing regular reconciliation of accounts receivable to ensure accurate documentation of transactions. Additionally, you will prepare and maintain reports on collections status, aged receivables, and outstanding balances for senior management. It is essential to adhere to company policies, legal requirements, and industry best practices in carrying out collections. Collaboration with team members to streamline the collections process and enhance efficiency will also be a part of your role. To qualify for this position, you must hold a Bachelor's degree in Finance, Accounting, or a related field. A minimum of 3-5 years of experience in collections, credit management, or accounts receivable, preferably in a manufacturing or B2B environment, is required. Proficiency in using ERP systems and Microsoft Office Suite, along with a solid understanding of accounting principles, collections processes, and financial documentation, is essential. Excellent verbal and written communication skills are necessary for effective interactions with customers and internal teams. You should possess strong analytical and problem-solving abilities to manage customer issues and disputes efficiently. Attention to detail is crucial for maintaining accuracy in managing accounts and collections data. The capability to prioritize and handle multiple tasks in a fast-paced environment is important. Being a team player with strong interpersonal skills to collaborate within the finance team and across departments is highly valued. Preferred qualifications include previous experience in the manufacturing or engineering sector, knowledge of collection software or tools, and familiarity with legal aspects of collections.,