Job Summary: A professional to work in the collections department, responsible for collecting payments from delinquent customers, negotiating payment deadlines and terms, and preparing reports. Key Highlights: 1. Efficiently and courteously collect payments from delinquent customers 2. Negotiate payment deadlines and terms 3. Work with accounts receivable management systems Job Description: We are seeking a professional to join our company's collections department. Below are the responsibilities and requirements for this position: Responsibilities: * Collect payments from delinquent customers efficiently and courteously. * Negotiate payment deadlines and terms to ensure debt settlement. * Record and update information in the company's collections system. * Prepare periodic reports on the status of collections. Requirements: * Prior experience in collections and/or legal departments. * Strong communication and negotiation skills. * Familiarity with accounts receivable management systems is a plus. * Ability to work under pressure and meet established targets.
João Silva
Indeed · HR
João Silva
Indeed · HR
