Collection Accountant
Monthly Salary:
Not provided by the employer
Experience Required:
3years
Posted:
16 August 2026 (28 days ago)
Application Deadline:
14 November 2026
Vacancies:
1 Vacancy
Job Summary
Follow up with clients on outstanding invoices and ensure timely collections.
Prepare and send statements of account and payment reminders.
Reconcile customer accounts and resolve any discrepancies.
Record daily collection transactions and update the accounting system.
Coordinate with the sales and finance teams regarding payment status.
Prepare aging reports and collection forecasts.
Assist in month-end closing related to accounts receivable.
Ensure proper documentation of all collection activities.
Requirements
35 years of experience as a Collection Accountant.
Strong knowledge of receivables and reconciliations.
Proficiency in Excel and accounting systems.
Strong communication and negotiation skills.
Company Industry
IT Services and IT Consulting
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting