- Minimum 18 months of experience in AR Collections.
- Excellent verbal and written communication skills.
- Strong negotiation and customer handling skills.
- Valuable knowledge of Excel and ERP systems.
Responsibilities
- Follow up with customers for outstanding invoices and overdue payments.
- Manage customer accounts and reduce aged receivables.
- Resolve billing disputes and payment-related issues.
- Perform account reconciliations and maintain collection trackers.
- Meet collection targets and improve cash flow metrics.
- Prepare collection reports and management updates.
Qualifications
Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Receivable.