Collector

The Accounts Receivable / Collection will be responsible for managing and reducing the company’s accounts receivable balance. This includes daily follow-up with customers, issuing statements, collecting overdue payments, and reporting any risks to management. The ideal candidate will have strong communication skills, attention to detail, and a proactive attitude toward achieving collection targets.

• Key Responsibilities:

• Execute company policy for minimizing outstanding A/R balances

• Daily follow-up with customers to ensure timely payments

• Distribute customer statements regularly and accurately

• Report any payment risks or concerns to the direct manager immediately

• Ensure timely collection of invoices and resolve related issues

• Provide weekly/monthly reports on collection status and risky accounts

• Job Requirements:

• Proven experience in Accounts Receivable or Collections

• Strong communication and negotiation skills

• Proficiency in MS Excel and accounting software (ERP preferred)

• Ability to work independently and under pressure

• High attention to detail and time management skills

• Fluent in English