Description

• Manage accounts receivable and facilitate the collection process.
• Communicate with clients regarding unpaid accounts and resolve discrepancies.
• Maintain accurate and up-to-date records of collections activities.
• Collaborate with internal departments to ensure timely resolution of issues.
• Prepare reports on collection activities and outstanding accounts.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field.
• Experience Level: 3–5 years of experience in collections or accounts receivable.
• Skills and Competencies: Strong communication and negotiation skills.
• Qualities and Traits: Detail-oriented with strong analytical skills.
• Responsibilities and Duties: Ability to work independently and as part of a team.
• Working Conditions: Office environment with standard working hours; may require occasional overtime.