Senior Accounts Executive (Collection) or Receivable

Job Description

• Negotiates payment plans with customers; follows guidelines for follow-up on payment plans
• Resolves collection disputes; makes inquiries, researches, and communicates with internal and external customers
• Evaluates moderately complex customer records and recommends severance activities including stop service, cancellation or write off
• Reviewing collection reports to control status of collections and amounts of outstanding balances.
• Day to day contact of clients who have past due receivables for payment.
• Following up with the Execution / Assignment teams on their collections portfolio
• Monitoring assigned accounts, customer calls, small balance write off, customer reconciliations and processing credit memo.

• Problem solving skills in a financially oriented environment
• A minimum of five years high volume business-to-business collections experience
• Intermediate financial skills, including knowledge of commonly used collections practices and procedure
• Bad Debt Reserve and Write-Off knowledge require
• Strong communication skills required
• Graduate with more than 3 years experience in collection and credit
• MS Office and Outlook proficiency
• To meet deadlines and goals
• Good in Written / Oral communication