Responsibilities

• Manage and oversee accounts receivable to ensure timely collection.
• Communicate with customers regarding outstanding invoices and payment plans.
• Analyze customer accounts and resolve discrepancies.
• Generate reports on collection activities and status of accounts.
• Maintain accurate records of interactions and payments.
• Collaborate with other departments to improve collection processes.

Qualifications

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or related field.
• Experience Level: Less than 1 year of relevant experience preferred.
• Skills and Competencies: Strong communication, analytical skills, attention to detail, proficiency in Microsoft Office.
• Working Conditions: Office environment, standard business hours, potential for remote work.
• Qualities and Traits: Dependa...