Description

• Manage collection accounts and follow up on overdue payments.
• Communicate with customers to negotiate payment plans and resolve issues.
• Maintain accurate records of all interactions and transactions.
• Work with the finance team to ensure timely reporting of collection performance.
• Prepare and send out invoices and statements to clients.

Requirements

• Educational Qualifications: Bachelor's degree in Finance, Business Administration, or related field.
• Experience Level: 5–8 years.
• Skills and Competencies: Strong negotiation and communication skills.
• Responsibilities and Duties: Ability to manage multiple accounts and prioritize effectively.
• Qualities and Traits: Detail-oriented and self-motivated.
• Working Conditions: Office environment with a focus on team collaboration.