Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• At least 2 years experience in collection, accounts receivable, and accounting management
• Excellent communication and negotiation skills
• High attention to detail with strong analytical abilities
• Proficient in accounting software (Sage)
• Ability to lead a team or work independently

Key Responsibilities

• Develop and implement effective collection strategies to ensure timely customer payment.
• Oversee accounts receivable, monitor aging reports and follow up on overdue accounts.
• Coordinate with sales to resolve billing disputes.
• Set and enforce credit and collection policies.
• Supervise and train accounting and collections staff.
• Ensure compliance with accounting standards and company policies.
• Maintain strong customer relationship while ensuring firm collection practices. <...