Team Lead

About the role

Skills required - Collections, Accounts Receivables, MS Office, Collections, Negotiations, Persuasion, Analysis, Time Management, Good verbal and written Communications,

What you'll do

• Identify delinquent accounts, took appropriate action, and record pertinent notes in system
• Communicate with sales team and client regarding account status, orders, payments & build customer relationship
• Analyzed credit service bureau data as needed and recommended changes required to credit limit or collection actions
• Identified high risk /delinquent accounts and initiated collection action. Action included placing orders on hold and contacting customer for payment via email and…
• Document customer contact and action taken in accounts receivable system and physical file as needed

What you need

• Sales
• Accounts receivable
• SAP
• Collections
• MS Office
• Any graduate