About the role
In your role as a Payment Collector, you will engage with clients to arrange payment schedules and follow up on outstanding invoices. You will maintain accurate records of all transactions and assist with inquiries related to payments. This position suits individuals who are detail-oriented and possess strong communication skills.
Your proactive approach will help improve collection rates and support the financial health of our client. You will collaborate with various departments to resolve discrepancies and promote effective payment solutions.
What you'll do
- Contact clients to collect overdue payments.
- Maintain accurate payment records.
- Resolve payment discrepancies and inquiries.
- Collaborate with finance teams for effective payment solutions.
What you'll need
- Bachelor's degree in Finance or related field.
- 1-3 years of experience in payment collection or finance.
- Strong communication and negotiation skills.
Skills
Good to have
Benefits
- Health insurance and performance bonuses.
- Opportunities for career advancement.
- A supportive team environment.
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