Financial Collections Specialist with Customer Interaction

2 dni temu


Kraków, Lesser Poland PerkinElmer Pełny etat

We are looking for a highly motivated and organized Financial Collections Specialist to join our team at PerkinElmer. As a key member of our revenue cycle team, you will be responsible for managing customer relationships and collecting receivables from customers in Turkey.

About the Job

The ideal candidate will have a strong understanding of financial principles and practices, with excellent communication and interpersonal skills. You will work closely with internal departments to ensure seamless communication and cooperation, and develop strategies to improve collection efficiency and reduce past due receivables.

Key Responsibilities
  • Managing customer relationships and communicating effectively to resolve any issues or concerns.
  • Analyzing financial data and making informed decisions to optimize collections and minimize bad debt.
  • Coordinating with internal departments, such as Customer Service, Sales, and General Ledger, to ensure seamless communication and cooperation.
  • Developing and implementing strategies to improve collection efficiency and reduce past due receivables.
Requirements
  • A strong background in finance, accounting, or a related field.
  • Excellent analytical and problem-solving skills, with the ability to think critically and make sound decisions.
  • 1-2 years of experience in a related field, with a proven track record of success in collections or customer service.


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