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 necessary
Experience / Qualifications
- A university degree and 0-2 years of experience (i...