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: Bachelor’s degree in Finance, Business Administration, or a related field
• Experience Level: 5–8 years of experience in accounts receivable or collections
• Skills and Competencies: Strong negotiation and communication skills
• Qualities and Traits: Detail-oriented and results-driven
• Working Conditions: Office-based position with regular working hours