Positive communication, negotiation, and follow-up skills
Experience in Banking, Finance, or Education sector preferred
About the Role
Manage accounts receivable and payment collections
Follow up with clients for pending invoices and payments
Maintain financial records, reconciliation, and collection reports
Coordinate with internal teams for billing and payment updates
Handle bank transactions and payment tracking
Resolve billing discrepancies and payment issues
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.