Collections Associate - Mandeville
- Recruiter
- Guardsman Group
- Location
- Jamaica (JM)
- Salary
- Competitive salary
- Posted
- 18 Jun 2021
- Closes
- 29 Jun 2021
- Ref
- 126434
- Job role
- Accountant
- Sector
- Accounting - Public practice
COLLECTIONS ASSOCIATE - MANDEVILLE
Main Purpose
The general purpose of this position is to perform daily collections functions in order to reduce and maintain the aged receivables.
Qualification & Experience
* Bachelor's Degree in Business Administration or Accounting;
* Proficient in Microsoft Excel, word and Outlook;
* Minimum 2 years' working experience in credit & collection services;
* Analytical with knowledge of accounting procedures;
* Excellent communication skills (written and oral);
* Must be customer service and goal oriented.
Knowledge & Skills Required
* Being organized;
* Ability to work with required deadlines;
* Working knowledge of MS Office;
* Comfortable working with targets;
* Patience and ability to manage stress;
* Skilled in negotiation;
* Problem-solving skills.
Key Activities & Responsibilities
* Contact and negotiate with assigned customers for payments daily (telephone call, email or visit);
* Collect and document all outstanding monies owed to the company;
* Review and analyse accounts to mitigate risks;
* Reconcile external customer accounts to ensure accurate and timely payment;
* Email payment options, reminders, copy invoices and statements;
* Prepare weekly top 20 customers for all regions;
* Prepare daily collections report;
* Prepare daily lodgments;
* Escalate disputes timely for resolution;
* Maintain or exceed collections target;
* Liaise with other departments to close gaps that would hinder collections;
* Perform any other related duties as assigned.
Kindly submit application by Friday, July 2, 2021 We thank all respondents for their interest, however, only shortlisted applicants will be contacted
To see the full job description please click apply.
Main Purpose
The general purpose of this position is to perform daily collections functions in order to reduce and maintain the aged receivables.
Qualification & Experience
* Bachelor's Degree in Business Administration or Accounting;
* Proficient in Microsoft Excel, word and Outlook;
* Minimum 2 years' working experience in credit & collection services;
* Analytical with knowledge of accounting procedures;
* Excellent communication skills (written and oral);
* Must be customer service and goal oriented.
Knowledge & Skills Required
* Being organized;
* Ability to work with required deadlines;
* Working knowledge of MS Office;
* Comfortable working with targets;
* Patience and ability to manage stress;
* Skilled in negotiation;
* Problem-solving skills.
Key Activities & Responsibilities
* Contact and negotiate with assigned customers for payments daily (telephone call, email or visit);
* Collect and document all outstanding monies owed to the company;
* Review and analyse accounts to mitigate risks;
* Reconcile external customer accounts to ensure accurate and timely payment;
* Email payment options, reminders, copy invoices and statements;
* Prepare weekly top 20 customers for all regions;
* Prepare daily collections report;
* Prepare daily lodgments;
* Escalate disputes timely for resolution;
* Maintain or exceed collections target;
* Liaise with other departments to close gaps that would hinder collections;
* Perform any other related duties as assigned.
Kindly submit application by Friday, July 2, 2021 We thank all respondents for their interest, however, only shortlisted applicants will be contacted
To see the full job description please click apply.