Description

• Assist in the collection of outstanding payments from clients.
• Maintain accurate records of collections and follow up on delinquent accounts.
• Communicate with clients regarding payment terms and resolve queries.
• Prepare and send reminders for overdue invoices.
• Support the finance team with administrative tasks related to collections.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field.
• Experience Level: 0–2 years of experience in collections or related financial roles.
• Skills and Competencies: Strong communication skills, attention to detail, and proficiency in Microsoft Office.
• Qualities and Traits: Ability to work under pressure and a proactive attitude towards problem-solving.