COLLECTION ANALYST

Description

Job Summary: A professional responsible for monitoring accounts receivable, conducting collections, negotiating payment terms, and maintaining up-to-date financial information, with a focus on communication and organization. Key Highlights: 1. Accounts receivable monitoring and collection 2. Negotiation of payment terms with customers 3. Report preparation and customer support **Job Description and Responsibilities:** **Working Hours:** Monday to Thursday, 07:30–17:30; Friday, 07:30–16:30 (1-hour break) **Experience Level:** Not specified **Employment Type:** Permanent – CLT Monitor accounts receivable to ensure invoices are paid within established deadlines. Contact customers via phone calls, WhatsApp, and emails to collect overdue debts. Negotiate payment terms with delinquent customers, including possible installment plans or discounts for early settlement. Prepare and send collection notices and payment due date reminders to customers. Monitor payment agreements made with customers to ensure compliance with agreed terms. Maintain and update customer contact information and data in the financial management system. Prepare reports on the status of accounts receivable, including delinquency analysis, collection performance, and negotiation outcomes. Provide support and clarify customer inquiries regarding invoices, payments, and credit terms. **Requirements:** * High school diploma. * A degree in Business Administration, Accounting, Economics, or related fields is a plus. * Experience in accounts receivable. * Strong verbal and written communication skills. * Organizational skills and attention to detail. * Proactivity and results orientation. Work Location: Centro Norte – Várzea Grande, MT. **Benefits:** Attendance bonus, Food allowance, Meal voucher