• Conduct direct or scheduled follow-ups (field visits, phone calls, or emails) to collect payments from customers.
• Ensure timely posting and documentation of collected payments in the accounting system.
• Prepare daily and weekly collection reports, including payment status updates.
• Reconcile client accounts and investigate unapplied or short payments.
• Monitor aging of accounts and prioritize high-risk or overdue accounts.
• Issue and follow up on invoices, official receipts, and collection letters.
• Maintain professional relationships with clients to facilitate smooth collection processes while preserving business goodwill.

• Bachelor’s Degree in Accounting, Finance, or related field.
• At least 1–2 years of experience in collections, credit control, or accounts receivable is preferred.
• Strong negotiation and interpersonal communication skills.
• Knowledge of collection laws, procedures, and ethical practices.
• Proficiency in Microsoft Office (especially Excel) and accounting/ERP systems.
• High level of integrity, discretion, and accountability.

Please refer to job description.