Responsibilities

• Manage accounts receivable and collections processes.
• Contact clients for payment reminders and follow-ups.
• Analyze account discrepancies and resolve issues.
• Maintain accurate records of all transactions.
• Collaborate with the finance team for reporting purposes.
• Ensure compliance with company policies and regulations.
• Provide excellent customer service during collection efforts.

Qualifications

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: Less than 1 year of relevant experience in collections or credit analysis.
• Skills and Competencies: Strong analytical and problem-solving skills, proficiency in credit analysis, and excellent communication abilities.
• Working Conditions: Office environment, with standard working hours and occasional ov...