• Manage and oversee the collection process for outstanding accounts receivable.
• Develop and implement effective collection strategies to ensure timely payments.
• Negotiate payment terms and conditions with clients to optimize cash flow.
• Maintain accurate records of collections and follow up on overdue accounts.
• Collaborate with the finance team to resolve discrepancies and disputes.

Description

• Manage and oversee the collection process for outstanding accounts receivable.
• Develop and implement effective collection strategies to ensure timely payments.
• Negotiate payment terms and conditions with clients to optimize cash flow.
• Maintain accurate records of collections and follow up on overdue accounts.
• Collaborate with the finance team to resolve discrepancies and disputes.

Requirements

• Educational Qualifications: Bachelors degree in Fin...