Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- With 1–3 years experience in collections, accounts receivable, or credit management.
- Strong interpersonal and negotiation skills.
- Organized, analytical, and able to handle pressure.
- Proficient in Microsoft Excel and accounting systems/software.
- Amenable to work on-site
Job Description:
- Monitor and maintain the accounts receivable ledger, ensuring timely collection of payments.
- Conduct regular follow-ups via calls, emails, and formal letters for overdue accounts.
- Coordinate with tenants, customers, or clients to resolve billing discrepancies or payment issues.
- Issue statements of account (SOA), billing notices, and collection letters.
- Record collection updates and ensure accurate documentation of all transactions.
- Provide regular aging reports and collection status updates to management.
- Recommend and initiate actions for delinquent accounts, including endorsements to legal.
- Maintain confidentiality and professionalism when handling sensitive financial information.
- Assist in developing and improving collection policies and procedures.
- Ensure compliance with company policies and local financial regulations.
Job Type: Full-time
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Flexible schedule
- Free parking
- Gym membership
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
Education:
- Bachelor's (Preferred)
Work Location: In person
Expected Start Date: 07/30/2025
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