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Job Description
- Managing the collection of outstanding and, dues from guarantors.
- Contacting the clients and informing them of their overdue payments.
- Monitor accounts to identify outstanding debts.
- Investigate historical data for each debt or bill.
- Take actions to encourage timely debt payments.
- Process payments and refunds.
- Resolve billing and customer credit issues.
- Update account status records and collection efforts.
- Report on collection activity and accounts receivable status.
Job Requirements
- BS degree in Accounting or Finance.
- Advanced computer skills on MS Office, accounting software and databases.
- Strong mathematical and statistical knowledge.
- Very Good command of English language (Written & Spoken).
- Awareness of business trends and familiarity with financial accounting statements.
