Found Description
Job Summary
- Ensure timely recovery of accounts receivable.
- Maintain positive relationships with national and international clients.
- Ensure compliance with credit policies and financial best practices.
- Collaborate with internal teams to resolve billing discrepancies and disputes regarding client charges.
- Contribute to the financial health of the organization through efficient collection processes.
- Monitor aging reports and proactively contact customers regarding past‑due balances.
- Resolve billing discrepancies by collaborating with internal teams (Sales, Shipping, Customer Service).
- Negotiate payment plans when necessary while protecting company interests.
- Apply payments, reconcile accounts, and ensure accurate AR records.
- Serve as the primary point of contact for customer payment inquiries.
- Communicate credit d...
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