Job Description
Communicate with customers via phone, mail or personally on regular basis.
Review and send out invoices.
Follow up on the collection and allocation of payments.
Monitor customer account details for non-payments and delayed payments.
Follow up LG status and monitor to receive them from the customers.
Report on collection activity and accounts receivable status.
Job Requirements
Bachelor's degree in Finance and Accounting, or any related field.
Proven experience in Collections field.
Accuracy and attention to detail.
Interpersonal and communication skills.
Aptitude for numbers and quantitative skills