Collections Advisor
Core
Manage a dedicated accounts receivable portfolio to ensure timely invoice payments and maintain positive customer relationships.
Role type
Collections Advisor (Accounts Receivable)
Builds
Cash flow and collection performance for the company's client base
Domain
Logistics & Supply Chain
Required skills
Portfolio management, financial tracking, customer communication (phone/email), invoice dispute resolution, MS Office/Outlook proficiency, numerical accuracy
Preferred skills
B1 English, professional Bachelor's degree (12/20)
Responsibilities
Manage own accounts receivable portfolio, monitor customer financial status, contact customers regarding overdue invoices, answer customer questions and complaints about invoices, handle incoming and outgoing calls professionally, maintain accurate records of communications