Job Description
- Monitor and manage a portfolio of overdue accounts by contacting customers via phone, email, or written correspondence to request payment.
- Follow up on overdue invoices to ensure timely payment and resolve payment-related issues.
- Communicate professionally and effectively with customers to collect payments, offering solutions for overdue invoices.
QUALIFICATIONS
- A bachelor's degree in accounting, finance, or a related field is essential.
- Minimum of 6 months to 1 year experience is advantage.
- FRESH GRADUATES are welcome to apply with proven STRONG ACADEMIC ACHIEVEMENTS .
- Proficiency in Microsoft Excel for data manipulation. (XLOOKUP and SUMIFS)
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