We work directly with B2B corporate clients in the construction and engineering sectors. Since we value long-term business relationships, we are looking for a professional who can recover outstanding dues smoothly through polite, clear, and consistent communication.
Maintain accurate accounts receivable customer files and keep the billing system up-to-date.
Monitor customer account details daily for non-payments, delayed payments, or irregularities.
Investigate and resolve customer queries regarding billing and balances.
Follow up on outstanding amounts, secure collections, and allocate payments correctly.
Carry out billing, collection, and reporting activities strictly according to set deadlines.
Perform full reconciliation of customer accounts.
Process incoming receipts, cash records, and adjustments based on standard procedures.
Prepare bank deposits and organize an effective recovery system for long-overdue payments
Requirements
Prior experience managing a full Accounts Receivable assignment or credit control cycle.
Excellent verbal communication skills for phone follow-ups and clean, skilled writing skills for emails and messages.
Comfortable handling financial records, customer files, and tracking schedules.
Must be available to join immediately or within a short notice period.
Advantages
Fixed day shift with standard corporate leave benefits.
Monthly collection incentives and annual bonus.
Clear growth opportunities path in finance operations.