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Italian Speaking Collections Coordinator
2 months ago
We are seeking a highly skilled and motivated Collections Coordinator to join our team at Office Angels. As a key member of our Accounts Receivable team, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers.
Key Responsibilities- Contact past due customers to collect past due balances.
- Analyse assigned portfolio to identify delinquent/past due or at-risk collection accounts.
- Monitor credit holds and account status and credit availability.
- Reconcile customer accounts.
- Research and resolve disputed invoice balances/customer deductions.
- Negotiate prompt payment for delinquent customers and/or arrange payment instalments.
- Conducts Cash application and credit memo research.
- Provides invoices, credit memos, statements, packing lists and proof of delivery upon request.
- Research and resolve tax disputes and obtain valid exemption certificates from customers, including providing corrected invoices.
- Provide trade reference requests on demand.
- Monitors daily credit hold report and release shipments.
- Processes final demand letters for balances to be forwarded to third party collections.
- Process credit balance refund requests.
- Works the aged balance review and adjustment projects.
- Working knowledge of credit control.
- Bilingual Italian and English to business level.
- Oracle experience and knowledge preferred.
- Proficient in using Excel spreadsheets, Outlook, and Word.
- Basic accounting knowledge.
- Competitive salary.
- Opportunity to work with a dynamic team.
- Supportive and innovative work environment.