• Monitor and manage a portfolio of overdue accounts by contacting customers via phone, email, or written correspondence to request payment.
• Follow up on overdue invoices to ensure timely payment and resolve payment-related issues.
• Communicate professionally and effectively with customers to collect payments, offering solutions for overdue invoices.

QUALIFICATIONS

- A bachelor's degree in accounting, finance, or a related field is essential.

- Minimum of 6 months to 1 year experience is advantage.

- FRESH GRADUATES are welcome to apply with proven STRONG ACADEMIC ACHIEVEMENTS .

- Proficiency in Microsoft Excel for data manipulation. (XLOOKUP and SUMIFS)