Otc collection

• Customer Account Management: Managing customer accounts, including setting up new accounts, maintaining accurate records, and ensuring compliance with company credit policies.
• Billing and Invoicing: Ensuring accurate and timely billing of customer invoices, including processing invoices, managing invoice disputes, and maintaining accurate billing records.
• Credit Management: Assessing customer creditworthiness, setting credit limits, and managing credit risk.
• Collections: Implementing and managing collection strategies, including contacting customers with overdue invoices, negotiating payment plans, and escalating collection issues.
• Reporting and Analysis: Generating reports on accounts receivable, collections performance, and other key metrics.
• Process Improvement: Identifying and implementing process improvements to optimize the OTC process and improve collections efficiency.
• Collaboration: Working with other departments such as sales, customer service, and finance to resolve customer issues and improve collections performance.

Skills and Qualifications:

• Bachelor's degree in finance, accounting, or a related field.
• Experience in accounts receivable, credit management, or collections.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite and other relevant software.
• Knowledge of ERP systems (e.g., SAP, Oracle) is often preferred.

Examples of Eaton OTC roles:Credit & Collection Analyst, Assistant Manager - OTC Collections, Collections Supervisor, and Collections Specialist.

Job Type: Contractual / Temporary
Contract length: 6 months

Benefits:

• Food provided

Work Location: In person