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Accounts Receivable Specialist
- Prior experience in B2B collections or accounts receivable, ideally within the financial sector
- Strong verbal and written communication skills for engaging professionally with clients
- Ability to handle difficult conversations and negotiate payment plans with tact and confidence
- Attention to detail for updating records and logging interactions accurately
- Comfortable working with aging reports and tracking daily/weekly collection targets
- Able to identify root causes of payment delays and escalate issues appropriately
- Familiarity with credit and billing processes, including dispute resolution
T143677/DJN_1762439677