Collections Specialist

Responsibilities Maintain accurate records of client credits, debits, outstanding balances, and payment history. Follow up with clients for payment collections via calls, messages, and emails. Ensure timely recovery of outstanding dues from clients. Prepare and maintain daily / weekly collection and outstanding reports. Reconcile client accounts and resolve payment or billing discrepancies. Maintain proper documentation of collections, receipts, and adjustments. Escalate long-pending or critica…