
Payment Recovery Specialist
Há 22 horas
A valuable asset for our team is a seasoned professional who can collect payments from delinquent customers, manage sales ledgers, and achieve monthly accounts receivable reduction targets.
- Key Responsibilities include handling incoming and outgoing calls and emails for payment collection, updating account statuses, including referrals, and transferring funds on accounts.
- FOLLOW UP ON RECEIVED PAYMENTS and pursue remittance details. Provide copy documents and process write-off requests.
- Identify and escalate queries promptly and request credit notes as needed.
- CLEAR CASH ACCOUNTS through transfers and manage direct debit failures.
- Reconcile banking discrepancies accurately.
- Allocate payments made via BACS, cheque, and credit card.
- Refund overpayments and credit balances efficiently.
- Maintain high standards of system operation and data quality.
- Numerous years of experience working in credit, finance, accounting, customer service, and/or related technical or customer service field required.
- Proficiency in SAP essential.
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