B2B collections/credit control experience is a plus
Willing to work on rotating shifts (Hybrid setup)
Responsibilities:
Supporting Collections Activities: This includes tasks like monitoring accounts, following up on overdue invoices, and escalating issues to senior team members when necessary.
Report Generation and Maintenance: Junior Collections Analysts often create and update reports using tools like MS Excel to track key performance indicators (KPIs) and identify trends in collections performance.
Client Communication: They communicate professionally with clients, both orally and in writing, to address payment concerns, negotiate payment plans, and resolve billing discrepancies.
Data Analysis: They analyze customer accounts and payment patterns to identify potential risks and areas for improvement in the collection process.
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