Make your next big career move by applying as KMC Solutions’ next CREDIT & COLLECTION SPECIALIST
The primary function of this role is to manage and conduct financial collection and transaction processing activities efficiently, ensuring high levels of accuracy and timeliness in a fast-paced environment.
On top of your salary, here are the exciting benefits you can look forward to:
- You’ll be interacting with key players such as C-level executives from enterprise-level organizations which can expand your skills and network.
- Making sound decision-making and flexibility to ensure team dynamics and productivity.
- Hybrid work setup
- Competitive salary and benefits
- HMO + free dependent
- Access to KMC's exclusive pantry (MadMax Coffee, Fresh Fridge)
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
The main responsibilities of a CREDIT & COLLECTION SPECIALIST include:
- Perform daily collection tasks, contacting clients to manage debt recovery and maintain accurate records of financial transactions.
- Process a high volume of financial transactions, ensuring each is executed with precision and in compliance with regulatory standards.
- Maintain up-to-date knowledge of industry regulations and compliance requirements related to financial collections and transactions.
- Collaborate with team members to identify and implement process improvements to enhance workflow efficiency.
- Prepare detailed reports on collection activity and transaction processing status for upper management.
To apply, you must be an expert on the following requirements:
- Strong attention to detail and ability to manage multiple tasks simultaneously.
- Proven experience in financial collections, accounts receivable, or a similar role handling large volumes of transactions.
- Excellent communication skills, both verbal and written, with the ability to negotiate and resolve conflicts effectively.
- Proficiency in using financial software and accounting systems.
- Strong analytical skills and proficiency in Microsoft Office, especially Excel.
It will also be favorable if you are knowledgeable in:
- Experience with CRM software is highly advantageous.
- Knowledge of legal proceedings related to debt collection is a plus.
- Ability to work in a team-oriented environment and adapt to dynamic work situations.
- Bilingual abilities, particularly in Spanish or French, could be beneficial.
Finance & Accounting
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