Collections Specialist

SKILLLABS RESOURCE SERVICES PRIVATE LIMITED; Guntur District; On-site; INR 300,000 - 520,000; Full time

Job summary

SKILLLABS RESOURCE SERVICES PRIVATE LIMITED in Andhra Pradesh is seeking a dedicated Collections Specialist to join our finance team. You will manage the collections process, ensure timely payments, and maintain positive client relationships to support our revenue goals.

You will communicate with clients about overdue invoices, negotiate payment plans, and collaborate with the finance team to ensure accurate reporting and reconciliation.

Qualifications

• Experience managing collections and accounts receivable.
• Strong communication and negotiation skills.
• Ability to work independently and manage time effectively.
• Proficiency with accounting software and Microsoft Office.
• Detail-oriented with strong organizational skills.

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 the finance team to ensure accurate reporting and reconciliation of accounts.
• Develop and implement strategies to improve collections efficiency and reduce outstanding debts.
• Provide excellent customer service while handling sensitive financial discussions.

Skills

Collections processes

Communication & negotiation

Independent work

Detail-oriented

Time management

Tools

Accounting software

Microsoft Office Suite

Job description

We are seeking a dedicated Collections Specialist to join our team in Andhra 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 the finance team to ensure accurate reporting and reconciliation of accounts.
• Develop and implement strategies to improve collections efficiency and reduce outstanding debts.
• Provide excellent customer service while handling sensitive financial discussions.

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.
• Detail-oriented with strong organizational skills.