Become an Accounts Receivable Collector at Buckland, enjoying the flexibility of remote work. Utilize your bilingual capabilities to handle client collections and ensure accuracy in financial reporting.
In this pivotal role at Buckland, you will be responsible for overseeing overdue receivables, monitoring progress, and maintaining exceptional client relationships. Engage closely with various departments to resolve discrepancies and track payments effectively. This position is suited for someone driven by results and dedicated to providing outstanding customer service.
Key Responsibilities:
• Use monthly aging reports to address collection issues
• Prepare and process credit refunds accurately for clients
• Review and rectify statements of accounts and prepare reports
• Organize client meetings for resolution of overdue accounts
• Maintain clear communication and support with client inquiries
Requirements:
• Post-secondary education or equivalent experience