Collections Specialist

This is a fully remote position, open to applicants in Texas.

📋 Description

• Manage and reconcile accounts receivables and incoming payments.

• Evaluate the creditworthiness of new clients and suggest suitable credit limits.

• Complete the setup procedures for customer accounts.

• Adhere to guidelines for fraud prevention.

• Conduct regular audits of the general ledger and financial documentation of the company.

• Resolve payment-related issues such as duplicate payments or other discrepancies.

• Collaborate with the Collection Team as necessary to address payment issues.

• Perform additional tasks as assigned.

• Reconcile accounts receivables, apply payments to customer accounts, and reach out to customers regarding overdue payments.

⛳️ Requirements

• Proficient verbal and written communication skills in both French and English are essential.

• Exceptional verbal and written communication abilities.

• Strong ethical judgment and critical thinking skills.

• Capability to work independently while contributing to team objectives.

• Ability to manage multiple tasks and deadlines effectively.

• Competence in thriving in a fast-paced and occasionally stressful environment.

• Proficient in Microsoft Office Suite or similar software.

• College degree or equivalent, ideally in Business, Finance, or Accounting.

• Previous experience in B2B collections is mandatory.

• Experience in credit analysis is advantageous.

🏝️ Benefits

• Opportunity for remote work.

• Priority will be given to applicants who are bilingual in French and English.