Senior Collections Specialist
Core
Manage the collections process from invoice dispatch through to payment allocation, ensuring timely cash collection and accurate accounts receivable records.
Role type
Senior Collections Specialist
Builds
Accounts receivable position and reliable financial reporting
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, invoice processing, payment follow-up, ageing analysis, client communication, reconciliation, audit compliance, ERP system usage
Preferred skills
Maconomy platform experience
Responsibilities
Manage collections process from invoice dispatch to payment allocation, verify invoice details and client contacts, maintain consistent payment follow-up schedules, resolve invoice and payment queries, report collection status and payment activity, meet audit and documentation requirements
Seniority
Senior, 8-15 years experience