Description

• Manage and oversee financial transactions to ensure accuracy and compliance.
• Coordinate with clients to facilitate timely collections and resolve any payment discrepancies.
• Prepare and maintain financial reports detailing collection activities and outstanding receivables.
• Answer client inquiries regarding billing and payment terms in a professional manner.
• Collaborate with the finance team to identify areas for process improvement and efficiency.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 3–5 years of experience in financial operations or collections
• Skills and Competencies: Strong analytical skills and attention to detail
• Skills and Competencies: Proficiency in financial software and Microsoft Excel
• Qualities and Traits: Excellent communication and interpersonal skills
• Qualities and Traits: Ability to work independently as well as part of a team