Responsibilities:

📍Perform daily cash application, including calculating, recording, and processing financial data. 📍Manage designated accounts to liaise with clients and retrieve outstanding debts. 📍Analyze historical data of all unpaid invoices. 📍Locate and communicate with clients when contact information is unavailable. 📍Implement strategies to facilitate punctual debt payments. 📍Monitor payments and refunds. 📍Resolve billing and customer credit issues in collaboration with the Accounts Receivable team. 📍Update account status records and collection efforts. 📍Report on collection activities and accounts receivable status.

Skills:

📍Experience using Oracle’s modules for Accounts Receivable and Collections. 📍Knowledge of billing procedures and collection techniques (e.g., skip tracing). 📍Familiarity with laws related to debt collection (e.g., FDCPA). 📍Working knowledge of MS Office and databases. 📍Ability to perform with patience and manage stress effectively. 📍Excellent communication skills (written and oral). 📍Skilled in negotiation.