primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists
and the payment process. Managing the revenue and debtor function including customer credit applications
and the payment process. Managing the revenue and debtor function including customer credit applications
experience · Experience with foreign / international debtors preferred, · Strong understanding of accounting
experience · Experience with foreign / international debtors preferred, · Strong understanding of accounting