Responsibilities:

• Monitor and follow up on overdue accounts, ensuring timely collections
• Keeping accurate records and reporting on collection activity

Requirements:

• Must hold a certificate from a vocational course or be a graduate of any bachelor's or associate degree.
• Minimum of 2 years' experience in Billing & Collection
• Strong communication skills — both verbal and written.
• Ability to collect and receive payments from clients professionally and efficiently.
• Proficiency in basic computer applications (e.g., MS Excel, accounting software)
• Working knowledge of MS Office and database
• Knowledge of billing procedures and collection techniques