Credit Collection Associate (ID 1340)

About the role

to secure payment and resolve collection issues Manage a high‑volume collection workload, including significant inbound and outbound customer communications Negotiate payment commitments, payment plans, or settlements in alignment with credit policies and guidelines Maintain assigned customer accounts within established credit

What you'll do

• Manage a high‑volume collection workload, including
• Negotiate payment commitments, payment plans, or settlements in
• Maintain assigned customer accounts within established credit
• Review and resolve daily collection exceptions, including
• Investigate and resolve customer disputes related to invoices

What you need

• 5–9 yrs of experience
• Excel
• Accounting
• Collections
• Customer service
• Accounts receivable
• Negotiation
• B.Com

Good to have

• ERP
• Credit risk