We’re looking for a candidate to fill this position in an exciting company.
Analyzes paying habits of customers who are delinquent in payment of bills and recommends action to resolve credit problems
Reviews files to select delinquent accounts for collection efforts
Evaluates customer records and recommends that account be closed, credit limit reduced or extended, or collection attempted, based on DSO, earnings and savings data, payment history, and purchase activity of customer.
Confers with representatives of credit associations and other businesses to exchange information concerning credit ratings
Interviews clients to investigate complaints, verify accuracy of charges, or to correct errors in accounts
Performs credit reviews of existing and new customers
Works with Collection Group to achieve monthly target
Prepare performance report
Complies with all client published policies/ procedures and any legal regulatory requirements in addition to ensuring that Client’s Service Level Agreement is met
Good working knowledge of an ERP system; ORACLE experience would be an advantage
Excellent working knowledge of MS Office
Must be flexible to work on weekends if needed especially during month end
Required to work on public holidays
6 months (renewable/convertible after performance review)