• Review billing records to identify and rectify errors delaying payments.
• Undertake bank reconciliations and payment schedules.
• Actively pursue collection of outstanding balances.
• Establish systematic processes for regular follow-ups on aged accounts receivable.
• Prepare and present reports on collections activities and progress.
• Collaborate with customers and internal teams to resolve invoice disputes.
• Handle customer credit applications and conduct credit reference checks.
• Contribute to process improvement initiatives within accounts receivable and collections.

Requirements:

• Bachelor’s degree or equivalent in Finance or Business.
• Minimum 3 years of experience in collections process and accounts receivable.
• Comprehension of finance and accounting principles.
• Experience collaborating cross-functionally with various departments.
• Proficiency in mathematics and Excel.

Salary: based on your experience plus benefits as per labour law. Please note this is a temp to perm opportunity.