Job Description
What You'll Do
- Follow up with clients to recover outstanding payments (calls, emails, visits)
- Send reminders, statements, and formal notices
- Maintain strong client relationships while managing sensitive financial matters
- Monitor credit limits and recommend holds/escalations
- Keep accurate records and generate collection reports
- Coordinate with Finance and Business Development teams on account matters
Requirements
- Diploma or Degree in Finance, Accounting, Business Administration, or a related field
- Experience using accounting/ERP systems (e.g., SAP, QuickBooks)
- Excellent communication and negotiation skills
- Organized, self-motivated, and detail-oriented
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