Ar Collection Specialist

Job Summary

* Monitor and follow up on accounts receivable balances and overdue invoices.

* Communicate with clients to collect outstanding payments through calls emails and visits when needed.

* Reconcile customer accounts and resolve payment discrepancies.

* Prepare aging reports and provide regular updates on collection status..

* Maintain accurate records of collection activities and customer communications.

* Ensure compliance with company credit policies and procedures.

* Support the finance team in improving cash flow and reducing outstanding receivables.

Requirements

* Bachelors degree in Accounting Finance or Business Administration.

* 12 years of experience in Accounts Receivable or Collections (preferably in FMCG).

* Good knowledge of Microsoft Excel.

* Strong communication and negotiation skills.

* Ability to work under pressure and meet collection targets.

* Willingness to travel when required.

Company Industry

IT Services and IT Consulting

Key Skills

• Accounts Receivable
• Biochemistry
• Administration Support
• Administration And Secretarial
• Architecture

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