Description

• Manage collections of outstanding invoices in a timely manner
• Assist in the preparation of financial reports and budget forecasts
• Communicate with clients regarding payment issues and discrepancies
• Ensure accurate and up-to-date records of financial transactions
• Collaborate with team members to improve collection processes

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 1-3 years of experience in finance or collections
• Skills and Competencies: Strong communication and negotiation skills
• Skills and Competencies: Proficiency in Microsoft Office Suite, particularly Excel
• Qualities and Traits: Detail-oriented and able to work independently
• Responsibilities and Duties: Ability to manage multiple tasks and deadlines effectively