Collections Specialist
Current• Managed a diverse Customer Accounts Receivable portfolio, ensuring the timely collection of outstanding payments while adhering to company collections and credit policies.• Executed proactive communication strategies with customers through phone calls, emails, and written correspondence to ensure payment compliance.• Continuously tracked and reported on AR metrics, providing regular updates to senior management regarding collections performance and outstanding receivables.• Streamlined AR processes and workflows to improve collection efficiency, reducing overdue accounts • Use specific Collections tools available as the main support for Collections activities and propose/explore potential new functionalities to enhance and robust process.