IFS
Financial Services
SeniorCollectionSpecialist
“Senior Collection Specialist at IFS. Skills: Accounts receivable, Collections, Client relationships, Financial data analysis. Manage outstanding accounts receivable. Oversee collection of outstanding accounts”
What You'll Achieve.
Maximize recovery rates; Achieve collection targets
Industry & Context.
Problem-solving
What They're Looking For.
Must Have
5 years of professional experience in collections, 5 years of professional experience in accounts receivable, 5 years of professional experience in related financial roles, Knowledge of collection techniques, Knowledge of collection strategies, Knowledge of collection best practices, Advanced proficiency in data analysis, Advanced proficiency in financial reporting, Proficiency with accounts receivable software, Proficiency with collection management systems, Proficiency with Microsoft Office Suite, Comprehensive understanding of collection laws, Comprehensive understanding of collection regulations, Comprehensive understanding of compliance requirements, Exceptional attention to detail, Exceptional organizational skills, Time management abilities, Demonstrated problem-solving skills, Ability to work independently
Nice to Have
Experience with CRM systems, Bilingual capabilities in Arabic, Bilingual capabilities in English, Leadership experience in collections, Supervisory experience in collections
What You'll Do.
Manage outstanding accounts receivable
Oversee collection of outstanding accounts
Ensure timely recovery of funds
Develop collection strategies
Implement collection strategies
Refine collection strategies
Improve recovery rates
Communicate professionally with clients
Analyze aging reports
Analyze payment patterns
Identify opportunities for improvement
Negotiate payment arrangements
Negotiate settlements
Negotiate alternative payment solutions
Maintain accurate records
Maintain organized records
Monitor collection metrics
Monitor key performance indicators
Monitor departmental performance
Report on collection metrics
Report on key performance indicators
Report on departmental performance
Escalate collection cases to management
Ensure collection activities comply with laws
Ensure collection activities comply with regulations
Ensure collection activities comply with company policies
Prepare collection reports
Provide recommendations for process improvements
Collaborate with other departments
Resolve billing disputes
Resolve account discrepancies
How You'll Work.
Team & Collaboration
Collaborate with other departments
Communication Scope
Client communication; Negotiation
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