Key
• Monitor and analyze accounts receivable to identify overdue payments, trends, and potential risks.
• Develop and implement strategies to improve collection rates and reduce delinquent accounts.
• Generate detailed reports on collections performance, aging balances, and payment trends for management.
• Collaborate with internal teams to address payment issues and ensure accurate invoicing.
• Contact clients to negotiate payment terms, resolve disputes, and follow up on overdue accounts.
• Evaluate the effectiveness of existing collections processes and recommend improvements.
• Maintain accurate records of collections activities and ensure compliance with internal policies and legal requirements.
• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Experience in accounts receivable, collections, or financial analysis (2-3 years preferred).
• Familiarity with credit risk assessment and collections strategies.
• Strong communication, problem-solving, and analytical skills.
• Ability to work independently and excel in a fast-paced, multitasking environment.
• Proficiency in Microsoft Office, especially Excel.
• Experience with ERP systems and project accounting environments is a plus.
• Knowledge of Crystal Reports, Power BI, and SQL is desirable.
Why Join Telaid?
• Be part of a team that values proactivity, teamwork, and service excellence.
• Enjoy flexibility in a supportive, growth-oriented environment.
• Contribute to impactful technology projects with high-profile clients.