Aid in revenue recovery, ensure accurate billing, and negotiate prompt payment for Customer /Partner debt while managing a portfolio of accounts across our group subsidiaries
Monitor your assigned customers’ accounts to identify outstanding debts
Manage & reinstate Direct Debits
Contacting customers to negotiate payment of overdue payments
Action tasks within Collections workflows to encourage timely debt payments
Process payments and create credits/ journal write offs (when required)
Resolve billing and customer issues/ disputes
Utilise a range of Collections tools such as service suspension, 3 rd party debt collectors, legal letters etc
Manage workload via key systems – Salesforce, Kolleno, OCC & NetSuite
Report to Senior Financial Operations Manager
Requirements
Previous experience working within a Collections team
Excellent negotiating skills
Good written and verbal communication skills
Familiarity with Financial services Collections regulations
Knowledge of payment plans and accounting procedures
Problem solving experience
Passionate about driving an optimal client experience
Strong time management & prioritisation skills
Flexibility to adapt to changing priorities
Ability to collaborate & engage in a positive manner
Experience with Salesforce, Kolleno, OCC & NetSuite