Description: We believe in the power of human relationships to drive strategic solutions that transform businesses. If you're ready to join a high-performing team, this position is for you! Shall we talk? Responsibilities and duties * Contact clients to negotiate outstanding amounts. * Negotiate payment deadlines and installment plans with delinquent clients. * Issue and send bills and invoices. * Monitor delinquencies and update collection status. * Record and track collections performed. * Support the finance department in managing receivables. Requirements and qualifications * Completed high school education or currently pursuing a university degree. * Experience in collections or customer service. * Proficiency in computer applications (Microsoft Office suite). * Strong verbal and written communication skills. * Negotiation ability, organizational skills, and attention to detail. 2512170202551921963