Job 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.
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: Bachelors degree in Fin...
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