Collection Associate

Manage and oversee the collections process for outstanding debts.
Contact clients via phone, email, or mail to collect payments.
Maintain accurate records of collections activities.
Negotiate payment plans and resolve disputes.
Collaborate with the accounting team to ensure accurate billing.
Monitor and report on overdue accounts.
Educational Qualifications: Bachelors degree in Finance, Accounting, or related field.
Experience Level: 1 year of experience in collections or credit management.
Skills and Competencies: Strong analytical skills, excellent communication, and negotiation abilities.
Responsibilities and Duties: Manage delinquent accounts, initiate collection calls, and maintain records.
Working Conditions: Primarily office-based with potential remote work options.
Qualities and Traits: Detail-oriented, resilient, and able to work under pressure.
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