Financial Collector
4 days ago
Cedar seeks a skilled Financial Collector to support timely and accurate cash collection and account management. This exciting opportunity is ideal for an organized individual with excellent communication skills.
Key Responsibilities:
- Collect funds, reconcile accounts, and resolve queries in a timely manner.
- Maintain strong relationships with clients and internal Sales teams to optimize payment processes.
- Assess sales ledger accounts regularly to minimize credit risk exposure.
- Investigate and resolve disputes efficiently to secure payments.
- Prepare daily cash receipts and support AR reporting.
- Ensure compliance with credit policies and global AML and sanctions policies.
- Collaborate with colleagues on invoicing recharges for additional services.
- Generate financial reports for management reviews.
Requirements:
- Minimum 12 months experience in Accounts Receivable or a similar role.
- Strong organizational and multitasking skills with a detail-oriented approach.
- Self-motivated and capable of solving problems in a fast-paced environment.
- Proficient in advanced Excel with analytical and reporting skills.
- Excellent verbal and written communication skills.
- Experience with SAP accounting software is a plus.
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