Description
Job Summary:
A professional to work as a Collections Analyst, responsible for monitoring overdue payments, negotiating agreements, and issuing invoices.
Key Highlights:
1. Proactively manage credit recovery
2. Negotiate payment methods and deadlines
3. Prepare delinquency reports
Collections Analyst Position Description:
We are seeking a professional to serve as a Collections Analyst in our company. The analyst will be responsible for monitoring and controlling overdue payments, negotiating payment agreements with delinquent customers, issuing invoices, and performing other activities related to the collections department.
Responsibilities:
* Contact delinquent customers
* Negotiate payment methods and deadlines
* Issue invoices and monitor payments
* Prepare delinquency reports
* Proactively manage credit recovery
Requirements:
* Prior experience in collections
* Knowledge of negotiation and assertive communication
* Ability to work under pressure and meet targets
* Proficiency in Excel and collections systems
* Organizational skills and ability to handle conflicts