Collection Coordinator

Overview

In this position, you will play a crucial role in managing and coordinating the collections process to ensure timely payments and maintain positive client relationships. Your organisational skills and attention to detail will be essential in achieving the company's financial objectives.

Key Responsibilities

• Manage the collections process, including follow-ups on overdue accounts.
• Communicate effectively with clients to resolve payment issues.
• Maintain accurate records of all collection activities.
• Prepare and send out invoices and reminders.
• Collaborate with the finance team to ensure accurate reporting and forecasting.

Requirements

• Proven experience in a collections or accounts receivable role.
• Strong communication and negotiation skills.
• Detail-oriented with excellent organisational abilities.
• Proficient in Microsoft Office and accounting software.
• Ability to work independently and as part of a team.

Nice to have

• Experience in a similar industry.
• Knowledge of relevant regulations and compliance standards.
• Fluency in additional languages.