Key Responsibilities :
- Contact clients with overdue payments via phone, email, and written correspondence.
- Negotiate payment plans and settlements to facilitate debt recovery.
- Maintain accurate records of all communications and transactions related to collections.
- Monitor and track account statuses and report on collection activities.
- Collaborate with internal teams to resolve client issues and disputes.
- Conduct regular follow-ups with clients and escalate accounts as necessary.
- Analyze collection trends and implement strategies to improve efficiency.
- Ensure compliance with legal and company policies related to collections.
Skills Required :
Strong communication and interpersonal skills.Excellent negotiation and persuasion abilities.Problem-solving skills and attention to detail.Ability to work under pressure and manage multiple accounts simultaneously.Proficient in data entry and record-keeping.Understanding of financial concepts related to credit and collections.Skills Required
Accounts Receivable, Communication Skills, Collections