Cash Collection Specialist

General Responsibilities- Stratify collection activities to maximize cash receipts and meets company's target- Contact customers regarding overdue accounts and determine reasons for non-payment- Strive to get a promise to pay from the customer- Negotiate payment schedule with the overdue customers- Send statements of account proactively to our customers- Investigate and resolve customer queries, payment discrepancies- Work pro-actively with other departments to identify and solve issues- Reporting of overdue customers on a weekly basis- Forecast cash receipts on monthly basis- Recommend bad debt write-offs with strong argumentation- Maintain accurate records about the customer payment status- Support other reporting activities, as required- Support Tax and SOX audits as required- Support other accounting projects, as necessaryExperience / Qualifications- A university degree and 0-2 years of experience (i.e. Bachelors degree)- Must be a team player able to work in a fast-paced enviro...

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