About the Role
Minimum Qualifications: Bachelor’s Degree in Accounting or Commerce.
Minimum Experience: 2 – 4 years’ experience in Accountancy / Finance
Collections and Accounts Receivable Operations
Oversee and manage the day-to-day collections activities for overdue accounts.
Key Responsibilities
- Contact clients via phone, email, or other communication channels to follow up on overdue invoices
- Ensure all overdue accounts are followed up promptly and professionally in line with company policy.
- Monitor and review aged receivables to ensure timely action is taken on overdue accounts.
- Maintain accurate records of all client communications regarding overdue payments.
How to Apply
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