Specialist, Credit and Collections

About the role

Seeking qualified candidates to enter this role with the ability and desire to build upon their skills and grow into higher level roles within the company. Manage monthly assigned accounts receivable portfolio, by contacting new and delinquent customers to discern cause of non-payment resolution of issues and to facilitate payment.

What you'll do

• Manage monthly assigned accounts receivable portfolio, by contacting new and delinquent customers to discern cause of non-payment resolution of issues and to facilitate…
• Ensure account’s revenue days sales outstanding (DSOs) is minimized and company cash position is maximized by ensuring prompt payment by customers
• Identify high-risk accounts and escalate to Supervisor/Manager of Collections, as necessary
• Identify quality issues contributing to delinquent balances and initiate resolution
• Develop an individual action plan, contributing to company profitability, focusing on A/R business result improvement

What you need

• Collections
• Financial analysis
• Credit appraisal
• Data analysis
• Reconciliation
• Reporting
• B.Com

Good to have

• Accounts receivable
• Due diligence