ResponsibilitiesMasterful Collection: Proactively manage and execute collection activities for outstanding accounts, ensuring timely payments and maintaining strong client relationships.Financial Acumen: Apply your expertise in Accounting and Finance to analyze payment patterns, identify potential risks, and propose effective collection strategies.Customer Engagement: Serve as a primary point of contact for customers regarding payment inquiries, providing exceptional Customer Service and resolving issues with professionalism and empathy.Administrative Excellence: Maintain meticulous records, update client information, and ensure compliance with all relevant policies and regulations.Strategic Contribution: Collaborate with internal teams to streamline processes, improve efficiency, and contribute to the overall financial stability of the company.Skills & Technologies You'll Master:Sharpen your Collection techniques and negotiation skills.Deepen your understanding of financial regulations and best practices in Commerce.Become proficient in our internal accounting software and Microsoft Office suite.