Vacancy: Senior Collections Specialist
Location: District 5Part of the duties/responsibilities:
- Monitor account balances, track payment schedules, and issue timely reminders and notices to clients.
- Contact clients via phone, email, and in-person meetings to resolve outstanding payments.
- Manage and follow up on overdue accounts to ensure the timely collection of receivables.
- Negotiate and arrange realistic payment plans or settlements.
- Analyze accounts receivable aging reports to identify high-risk accounts and prioritize collection efforts.
- Implement credit policies and procedures to ensure the smooth operation of the department and to prevent increases in overdue amounts and penalties.
- Communicate with clients to build and maintain strong working relationships.
- Collaborate with the legal team on escalated collection issues, including legal notices and account terminations.
- Coordinate with the accounts receivable (AR) finance team to ensure accurate posting and reconciliation of payments.
- Prepare monthly reports on collection performance and delinquency trends.
- Ensure compliance with company credit policies and applicable legal standards.
- Participate in periodic audits and reviews of collection procedures, and recommend improvements as needed.
Qualifications:
- A bachelor's degree in accounting or a relevant field.
- 3-5 years of experience.
Candidates who fit the profile please send your CV to careers@marakez.net
