AR Collection Specialist
Monthly Salary:
Not provided by the employer
Experience Required:
1-2years
Posted:
8 September 2026 (12 days ago)
Application Deadline:
7 December 2026
Vacancies:
1 Vacancy
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