**We are looking for an immediate joiner for 6 month contract.** **Job Overview**:
**Key Responsibilities**: - Respond promptly and professionally to customer inquiries regarding accounts and payments
- Negotiate and manage payment plans based on customer circumstances and credit policies
- Monitor accounts receivable aging reports to ensure overdue balances are addressed
- Collaborate with Sales and Finance departments to resolve customer issues and ensure accurate billing
- Escalate high-risk accounts or bad debt concerns to the Credit Manager
- Process and coordinate customer credits, refunds, or adjustments when necessary
- Record and allocate incoming payments accurately in the accounting system
- Reconcile customer accounts and investigate discrepancies
- Maintain clear and consistent communication with clients to encourage timely payments




- Propose netting agreements with customers/suppliers where applicable
- Work independently to meet departmental collection goals and support wider finance objectives
- Manage multiple priorities and deadlines effectively in a fast-paced environment **Skills & Qualifications**: - Strong interpersonal skills with the ability to build and maintain client relationships
- Excellent attention to detail and organizational skills
- Proficient in account reconciliation and financial record-keeping
- Fluent in written and spoken English
- Advanced proficiency in Microsoft Excel **Desirable**: - Previous experience in the telecom industry
- Familiarity with Oracle ERP systems

📌 Collection Specialist (6month Contract - Immediate Starter) (Roma)
🏢 EXA
📍 Roma