What You'll Do
Manage the end-to-end collection of outstanding customer debt by engaging internal and external stakeholders professionally. Drive the reduction of aged receivables by executing targeted collection strategies. Prepare and analyze weekly collections and aging reports, providing actionable insights for cash recovery performance.
What We're Looking For
Bachelor’s degree in accounting or equivalent professional qualification. 1-2 years credit and collections experience. Basic knowledge of accounting principles and accounts receivable management.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
English
Employment Type
Full-time
Work Mode
Remote