• Manage and oversee the collection of payments from clients and customers.
• Communicate with clients regarding outstanding debts and payment terms.
• Maintain accurate records of all transactions and communications related to collections.
• Collaborate with the finance team to reconcile accounts and resolve discrepancies.
• Prepare and send reminders and invoices to clients for overdue payments.

Requirements

• Bachelor’s degree in Finance, Business Administration, or a related field
• 1–3 years of experience in collections or related field
• Excellent communication and negotiation skills
• Strong attention to detail and organizational skills
• Ability to work independently and as part of a team
• Office environment with regular office hours