 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



Sa...