Account Receivable and Credit Collection Specialist

The task of managing credit collections is undeniably complex. One reason why it is regarded as such is that significant amounts of time and company resources are allocated to it. So if this function fails, the entire organisation suffers. Hence, it’s not surprising why companies strive to achieve efficiency and opt for solutions that are much better.

Accounts receivable and credit collection specialists are responsible for rendering financial, clerical, and administrative services. They handle the task of processing forthcoming payments and securing revenue by keeping track of documents. Also, they are expected to deliver efficiency and accuracy throughout the operations despite the hindrances that may rise.

Supporting Enterprises can find world-class and efficient accounts receivable and credit collection talents with an aim of helping companies achieve optimal results while controlling expenditures and improve customer relationships. With us, they get to work with full-time and dedicated accounts receivable and credit collection specialists who can create fully customised processes and campaigns, beneficial to the business.

Here are the functions we help give solution to at Supporting Enterprises:

Generate and send out bills and invoices for sales or services

Perform account reconciliations

Monitor customer account details for non-payments and delayed payments

Develop a recovery system and initiate collection efforts

Generate a reports detailing paid and unpaid invoices

For more information on how to hire dedicated remote full-time staff on this discipline simply contact us now.