In this role, you will be responsible for managing outstanding receivables from key accounts and agencies. You will handle customer interactions via email, voice, and video calls, following strict SOPs and service quality protocols. This position requires a balance of professionalism, negotiation, and empathy to ensure that overdue balances are recovered efficiently while maintaining strong customer relationships.
Key Responsibilities:
Proactive Outreach: Connect with customers regarding overdue balances via voice or written communication to encourage timely payments.
Dunning Management: Oversee the entire dunning process, including collection letters, reminders, formal notices, and necessary internal escalations to senior management and sales.
Relationship Management: Build and maintain strong customer relationships to reduce disputes and ensure future timely payments.
Dispute Resolution: Investigate and resolve payment disputes by collaborating with internal stakeholders (sales, customer service, legal).
Data Integrity: Maintain accurate records of customer contacts and billing information.
Risk Mitigation: Ensure efficient collection processes to reduce credit risk and minimize profit loss.