:Assisting the Finance team in following up with customers and partners on outstanding paymentsMaintaining and updating collection reports and trackersCoordinating with internal teams (Sales/Bookings) for payment clarificationsSupporting in reconciling accounts and highlighting overdue casesHelping streamline the collections process through structured follow-ups and documentation
What We’re Looking For:Interest in
Finance/Accounting or related fieldsStrong communication skills (spoken & written)Proficiency in
Excel/Google SheetsDetail-oriented, proactive, and willing to learn