Collection Specialist

Maximize cash collection by reaching out to customers to collect overdue payments and accounts, maintaining trustful relationships, and ensuring timely payments.

1.

Prioritize and implement the collection action plan effectively and efficiently.

2.

Apply all collection techniques and reporting serious problems.

3.

Deliver the invoices to hospitals after completing the examination procedures.

4.

Process, follow-up and receive payment order or the cash value.

5.

Review and compare actual collections operations procedures with SAP entries data.

6.

Deliver the final LG, down payments and collect the value of the LG by check payable.

7.

Return all financial documents once delivery is completed and its purpose is finished.

8.

Create trust relationships with debtors when possible, to avoid future issues.

9.

Notify, report and follow up any problems that delay the collection process.

10.

Prevent repeated payment delinquency by negotiating manageable debt payments.

11.

Close a specific number of collection accounts in a specific amount of time to meet the assigned target.

12.

Perform any other related duties as assigned.