Job Description

• Manage accounts receivable and pursue outstanding payments.
• Contact customers to remind them of overdue invoices and arrange payment schedules.
• Negotiate payment plans and settlements with delinquent customers.
• Document all communication and actions related to debt collection efforts.
• Investigate and resolve discrepancies in payments and invoices.
• Prepare reports on accounts receivable status and recovery efforts.

Job Requirements

• Minimum 3-4 years of experience in Accounting cum Credit and Recovery
• Bike and licence Compulsory
• Bachelor completed can apply
• Strong negotiation and communication skills.
• Attention to detail and accuracy.
• Proficiency in accounting software and MS Office.
• Knowledge of debt collection laws and regulations.

Source: Froxjob

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