### Qualifications:



* Bachelor’s degree in Accounting, Finance, or a related field

* At least 2 years of experience in collections, accounts receivable, and accounting management

* Excellent communication and negotiation skills

* Strong attention to detail with analytical abilities

* Proficient in accounting software (Sage)

* Ability to lead a team or work independently



### Key Responsibilities:



* Develop and implement effective collection strategies to ensure timely customer payments

* Oversee accounts receivable and monitor aging reports

* Follow up on overdue accounts and coordinate with sales to resolve billing disputes

* Set and enforce credit and collection policies

* Supervise and train accounting and collections staff

* Ensure compliance with accounting standards and company policies

* Maintain strong customer relationships while implementing firm collection...