Collections Specialist

SKILLLABS RESOURCE SERVICES PRIVATE LIMITED; Dhar; Presencial; INR 300 000 - 520 000; Tempo integral

Resumo da oferta

SKILLLABS RESOURCE SERVICES PRIVATE LIMITED in Madhya Pradesh is seeking a dedicated Collections Specialist to manage the collections process, ensure timely payments, and maintain positive relationships with clients.

You will collaborate across departments, prepare reports on collections, and ensure compliance with policies and regulations. The role requires strong communication, negotiation, and analytical skills to improve cash flow.

Qualificações

• Strong understanding of collections processes and best practices.
• Excellent communication and negotiation skills.
• Ability to work independently and manage time effectively.
• Proficiency in using accounting software and Microsoft Office Suite.
• Strong analytical skills to assess accounts and identify trends.

Responsabilidades

• Manage the collections process for outstanding invoices and accounts receivable.
• Communicate with clients regarding overdue accounts and negotiate payment plans.
• Maintain accurate records of all communications and transactions related to collections.
• Collaborate with other departments to resolve any issues that may affect collections.
• Prepare regular reports on the status of collections and outstanding accounts.
• Ensure compliance with company policies and legal regulations regarding collections.

Conhecimentos

Collections processes & best practices

Communication & negotiation

Independent work & time management

Accounting software & MS Office

Analytical skills

Ferramentas

Accounting Software

Microsoft Office Suite

Descrição da oferta de emprego

We are seeking a dedicated Collections Specialist to join our team in Madhya Pradesh. The ideal candidate will be responsible for managing the collections process, ensuring timely payments, and maintaining positive relationships with clients. This role is crucial in helping our organization maintain its financial health and achieve its revenue goals.

Key Responsibilities

• Manage the collections process for outstanding invoices and accounts receivable.
• Communicate with clients regarding overdue accounts and negotiate payment plans.
• Maintain accurate records of all communications and transactions related to collections.
• Collaborate with other departments to resolve any issues that may affect collections.
• Prepare regular reports on the status of collections and outstanding accounts.
• Ensure compliance with company policies and legal regulations regarding collections.

Required Skills

• Strong understanding of collections processes and best practices.
• Excellent communication and negotiation skills.
• Ability to work independently and manage time effectively.
• Proficiency in using accounting software and Microsoft Office Suite.
• Strong analytical skills to assess accounts and identify trends.