




Job Summary: A professional to handle routine collections tasks, payment negotiations, system updates, and customer support for clarifying financial outstanding matters. Key Highlights: 1. Actively handling collections and negotiating payment deadlines. 2. Assisting with reconciliation and collection reports. 3. Providing customer support to clarify financial outstanding matters. **Main Responsibilities:** * Conduct active collections; * Monitor open and overdue invoices; * Negotiate payment terms and conditions; * Update records, spreadsheets, and systems; * Issue payment slips and duplicate payment receipts; * Support reconciliation and collection reporting; * Provide customer support to clarify financial outstanding matters. **Requirements:** * Completed high school education (a bachelor's degree in Administration, Accounting, or related fields is preferred); * Experience in collections-related tasks; * 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


