عن الوظيفة
Review customer contracts to ensure payment terms, due dates, and late payment penalties are properly applied.Follow up with customers to collect outstanding payments and agree on payment schedules.Manage all communications related to overdue accounts and respond to customer inquiries and collection-related complaints.Coordinate with internal departments to resolve any issues that may impact the collection process.Prepare daily and monthly collection reports, including overdue accounts, delinquent customers, and Accounts Receivable Aging reports.
Females (preferred)2–3 years of experience in Collections or Accounts Receivable.Strong communication and negotiation skills.Excellent organizational and follow-up abilities.Proficiency in Microsoft Office, especially Excel.
Females (preferred)2–3 years of experience in Collections or Accounts Receivable.Strong communication and negotiation skills.Excellent organizational and follow-up abilities.Proficiency in Microsoft Office, especially Excel.
