Specialist Ii, Finance/Exclusive Pcd

The Finance Specialist is responsible for identifying and resolving delinquent accounts and maintaining due diligence of account collection activities to assist in support of the accounting.Position Exclusively PCDWhat You Will Do:Monitor accounts to identify outstanding debtsFind and contact clients to ask about their overdue paymentTake actions to encourage timely debt paymentPlan a course of action to recover the outstanding paymentNegotiate payoff deadlines or payment plansSending of monthly statements of accounts and invoicesResolve billing and customers' credit issuesUpdate accounts status records and collection effortsReport on collection activity and accounts receivable statusWhat You Will Need:Education and ExperienceMinimum Diploma or equivalent.Typically requires 1-2 years of experience as a Collection Specialist or in finance-related areas.Knowledge, Skills, and AbilitiesExcellent communication skills (written and oral), as well as the ability to interact with others, and the ability to communicate directly with upper management.Advanced Excel.Firm and confident.Skilled in negotiation.Problem-solving skills.Comfortable working with targets.Knowledge of the latest spreadsheet or word processing software.The ability to be proactive in preventing errors and detecting areas at risk, and the ability to work effectively under pressure.The ability to work independently with minimal supervision.Obtain a working knowledge of the ABS Health, Safety, Quality, and Environmental Management System.Reporting Relationships:The incumbent reports to a Senior Collections Specialist level or above.
This position does not have any direct reports.
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