Requirements

5 to 7 years of solid experience in Accounts Receivable and Collections.
Strong background in handling customer accounts, payment follow-ups, and dispute resolution.
Proven track record of reducing overdue balances and improving collection cycles.
Skilled in preparing aging reports and reconciling customer accounts.
Ability to communicate professionally and firmly with clients to expedite collections.
Familiarity with ERP systems and strong reporting and documentation skills.
Excellent organizational skills, attention to detail, and ability to work under pressure to meet tight deadlines.
Strong analytical skills to assess customer payment behavior and escalate risks proactively.