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Job Description
- Responsible for issuing invoices and account collections.
- Reach out customers to collect payment for overdue invoices.
- Keep records of collection and status of accounts.
- Notify customers by email or telephone to solicit payment.
- Financial reporting to the CFO.
- Collaborate with the concerned departments when needed.
- Other tasks may be assigned.
Job Requirements
- Bachelor Degree of Accounting/Business Administration.
- Very Good command of English language (Written & Spoken).
- Excellent verbal communication and negotiation skills.
- Customer Service Experience is a plus
