AR Collection Specialist
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
4 hours ago
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
