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Metro location, popular collections role, and recognizable employer increase candidate competition.
Collections and accounts receivable skills are broadly transferable across industries.
Moderate filters: AR and reconciliation skills prioritized without strict years requirement.
Manage the collection of overdue debt using phone, email, and official correspondence.
Analyze client accounts to resolve payment discrepancies and identify root causes of delayed or non-payments.
Maintain performance metrics and prepare reports to track collection efforts and collaborate with internal teams to resolve disputes.
Minimum 2 years of higher education or equivalent experience.
Work Experience Required: Not explicitly mentioned in the JD.
No explicit mention of mandatory technical skills or degree beyond above.
Notice period or location requirements: Not explicitly mentioned in the JD.
Experienced in handling accounts receivable and debt collection processes with a focus on improving payment timelines.
Capable of performing detailed account reconciliations and root cause analysis of payment issues.
Skilled in collaborating with internal stakeholders to resolve customer disputes and optimize collection strategies.