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Job Description

Customer account management.

invoicing.

Contacting Customers to Follow Up on Receivables

Preparing Periodic Collection Plans

Achieving Collection Targets Set by the Finance Department

Following Up with Overdue Customers and Taking Necessary Actions in Accordance with Company Policy.

Job Requirements

Bachelor's degree in Commerce or Accounting.

0-2 years of experience in collections or customer accounts.

Excellent negotiation and persuasion skills. Ability to work under pressure and achieve targets.

Proficient in Excel.