Posted:2 days ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Collections Management

  • Manage and oversee the end-to-end credit control process, ensuring timely collections and minimizing overdue accounts.
  • Monitor customer accounts and follow up on outstanding invoices via calls, emails, and escalation procedures.
  • Maintain accurate records of collections activities and customer interactions.
  • Timely reminder letters to the customers

Dispute Resolution & Stakeholder Management

  • Investigate and resolve billing disputes, deductions, and payment discrepancies.
  • Liaise with internal teams (finance, sales, operations) to ensure smooth resolution of customer issues.
  • Negotiate payment plans with customers when necessary, ensuring compliance with company policies.

Reporting & Compliance

  • Prepare daily, weekly and monthly reports on accounts receivable (AR) performance,

Key Requirements:

Education & Experience:

  • Bachelor s degree in Finance, Accounting, Business Administration, or a related field.
  • 2+ years of experience in collections over calls, preferably in a BPO/shared services environment who has managed US based clients.

Skills & Competencies:

  • Excellent communication and negotiation skills.
  • Ability to work under pressure, meet deadlines, and manage multiple priorities.
  • Detail-oriented with strong problem-solving skills.

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