About the role
Customer account management.invoicing.Contacting Customers to Follow Up on ReceivablesPreparing Periodic Collection PlansAchieving Collection Targets Set by the Finance DepartmentFollowing Up with Overdue Customers and Taking Necessary Actions in Accordance with Company Policy.
Bachelor's degree in Commerce or Accounting.0-2 years of experience in collections or customer accounts.Excellent negotiation and persuasion skills. Ability to work under pressure and achieve targets.Proficient in Excel.
