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Common junior finance role in a metro location increases applicant competition.
Core accounts payable and collections skills are readily transferable across industries.
No explicit years, certifications, or niche technical requirements, so screening is likely flexible.
Contact customers with delinquent accounts to resolve outstanding payments.
Assist customers by providing standardized repayment plan options.
Maintain, monitor, and generate aging reports from the database.
Work Experience Required: Not explicitly mentioned in the JD
Mandatory Skills: Customer contact and account management
Familiarity with managing and generating financial aging reports
Educational Qualifications: Not explicitly mentioned in the JD
Experience in accounts receivable or payables management roles
Comfortable working with standardized payment plans and handling delinquent accounts
Capable of using database systems to track and report on account aging