Collections Specialist
MonksCore Responsibilities
Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments. Monitor overdue accounts and proactively follow up with customers via email or other agreed channels. Collaborate with customers and internal teams to resolve invoice discrepancies and disputes. Support month-end and year-end closing by providing accurate aging reports and collections updates.
Requirements
A Bachelor's degree in Finance or Accounting is essential. Minimum 2 years’ experience working within a Collections function. Strong knowledge of ERP systems’ functionality, specifically NetSuite, is highly desirable. Excellent communication skills with a strong command of written and spoken English.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
On-site