Collections Specialist

Job Description

Responsibilities include collecting financial dues from clients such as hospitals, pharmacies, and other companies. Monitoring overdue accounts and communicating with clients to ensure the collection of outstanding amounts is crucial.

Weekly and monthly reports on the collection status will be provided. Handling invoices and relevant documentation while ensuring their accuracy is a key task.

Building good relationships with clients is essential to ensure continued cooperation and ease of collection.

Resolving any issues related to payments or invoices with clients will also be required.