




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


