Debt Recovery Specialist
Há 5 dias
Unit4 Nv: A Cloud Leader in People-Based ERP
">We empower people in service organizations with innovative Enterprise and Business software solutions. Our approach to delivering ERP is changing the way people work, focusing on self-driving, adaptive, and intuitive software that creates a better people experience.
Job Overview:
">As a Collections Specialist, you will play a crucial role in managing customer/account queries to ensure sales ledger balances are clean. You will also strategize collection activities to maximize cash receipts and successfully manage due and overdue balances on customer accounts.
Key Responsibilities:
">- ">
- Manage customer/account queries to ensure sales ledger balances are accurate and up-to-date.">
- Develop and implement strategies to maximize cash receipts from customers.">
- Successfully manage due and overdue balances on customer accounts to minimize delinquencies.">
- Notify management of uncollectable debt risks and mitigate where possible.">
Requirements:
">To succeed in this role, you should have:
Education: A degree in Business, Finance, Economics or a related field is preferred but not essential.
">Experience: Desirable experience as a collections specialist or in the Order to Cash process (2-3 years) is required.
">Skillset: Good problem-solving and reasoning skills, comfortable working under pressure, customer-oriented, positive thinking, willingness to learn, and a team player attitude.
">Benefits:
">We offer an attractive salary, the opportunity to participate in the development of an international leading software firm, autonomy to be successful, unlimited vacation policy, and a chance to grow professionally and personally.
">Estimated Salary: €45,000 - €60,000 per annum, depending on location and experience.
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