
Associate Collections Specialist
- Ελλάδα
- Μόνιμη
- Πλήρης Απασχόληση
- Managing a Customer Accounts Receivable (AR) portfolio, executing company collections & credit policies accordingly to Customer Segmentation (proactive direct iterations with Customers by phone or mail, send statement of accounts, dunning communications, and restriction notices, monitoring promise to pay and payment plans, etc..) to ensure timely payment of all open AR.
- Take action to meet assigned KPI’s, including but not limited to: weekly/monthly cash flow, bad debt reduction, cash application timeliness, disputes resolution, customer masters data setup validation, etc..
- Use specific Collections tools available as the main support for Collections activities and propose/explore potential new functionalities to enhance and robust process.
- Participate in weekly debt reviews and additional sessions as required to discuss collections strategies.
- Work to resolve internal in scope disputes and escalate queries and issues to appropriate stakeholders when appropriate.
- Careful judgment and analyses of past due accounts to propose service / credit restrictions, monitor of those Customer for lifting restrictions.
- Keep Customers Account Receivable reconciled with Customer records
- Review performance of collections against forecast and target any customers as necessary for shortfalls.
- Collaborate with cash applications for appropriate allocation of payments against open items.
- Liaise with external collections partners to help and monitor on Legal and External Agency bad debts management.
- Coordinate Netting of AP and AR as needed.
- Ensure timeliness and accurate reporting as per internal guidelines, follow audit / compliance polices and support recurrent audit processes.
- Obtain Withholding Tax receipts for short pays as needed.