Description
Job Summary:
Responsible for conducting active collections, monitoring receivables (both outstanding and overdue), negotiating payment terms and conditions, and supporting reconciliation and reporting activities.
Key Highlights:
1. Conduct collections and negotiate payments.
2. Support reconciliation and collection reporting.
3. Assist customers in clarifying outstanding matters.
**Main Responsibilities:**
* Conduct active collections;
* Monitor outstanding and overdue receivables;
* Negotiate payment deadlines and terms;
* Update tracking logs, spreadsheets, and systems;
* Issue payment slips and duplicate payment receipts;
* Support reconciliation and collection reporting;
* Assist customers in clarifying financial outstanding matters.
**Requirements:**
* Completed high school education (a bachelor's degree in Administration, Accounting, or related fields is preferred);
* Experience with collection routines;
* Basic knowledge of Excel and financial systems;
* Strong communication skills, organizational ability, and professional demeanor.
Employment Type: Direct Hire (CLT)
Benefits:
* Meal Allowance
* Transportation Allowance