Responsibilities:
- Monitor and manage overdue accounts, ensuring timely collection of outstanding debts through phone calls and emails.
- Prepare and send monthly statement of account and reminder letters to customers.
- Generate monthly AR aging reports and provide updates on account collection status.
- Investigate and resolve balance discrepancies, performing account reconciliations as needed.
- Set up new customer accounts and maintain accurate, up-to-date customer account information in the System.
- Handle additional tasks and ad hoc duties as required.
Requirements:
- Diploma/Degree in Accounting/Finance/Business
- Prior experience in credit control and collections is advantageous
- Strong communication skills and confidence in engaging with customers
- Proficiency in MS Office applications
- Ability to work independently while being a strong team player