- Follow up with customers for outstanding payments.
- Handle payment reminders and collection activities.
- Maintain payment records and update collection reports.
- Coordinate with the sales and accounts teams.
- Resolve payment-related queries and ensure timely collections.
Requirements:
- Experience in collections, payment follow-ups, or accounts receivables.
- Valuable communication and negotiation skills.
- Basic knowledge of MS Excel.
- Ability to handle customer follow-ups professionally.