29/07/2026
๐ข ๐๐๐ ๐
๐ข๐ง๐๐ง๐๐ข๐ง๐ ๐๐จ๐ซ๐ฉ๐จ๐ซ๐๐ญ๐ข๐จ๐ง ๐ข๐ฌ ๐ก๐ข๐ซ๐ข๐ง๐ ๐๐ ๐๐ข๐ง!โฃโฃโฃโฃ
โฃโฃโฃโฃ
Be part of our rapidly growing team and take your career to the next level. ๐ผโจโฃโฃโฃโฃ
โฃโฃโฃโฃ
We are looking for a ๐๐จ๐ฅ๐ฅ๐๐๐ญ๐ข๐จ๐ง๐ฌ ๐๐๐ซ๐ฌ๐จ๐ง๐ง๐๐ฅ who will be a valuable addition to our growing team of professionals. If you have excellent communication and negotiation skills, are detail-oriented, and are committed to maintaining positive client relationships while ensuring timely collections, we'd love to hear from you!โฃโฃโฃโฃ
โฃโฃโฃโฃ
๐๐๐ฒ ๐๐๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ:โฃโฃโฃโฃ
โขManage and monitor accounts receivable, ensuring timely collection of payments from clients.โฃโฃ
โขCoordinate with clients regarding outstanding balances, payment schedules, and settlement arrangements.โฃโฃ
โขPrepare and maintain accurate collection records, reports, and reconciliations for audit and compliance purposes.โฃโฃ
โขAssist in evaluating client accounts and recommending appropriate collection strategies.โฃโฃ
โขWork closely with the accounting and operations teams to align collection activities with company policies.โฃโฃ
โขHandle client inquiries and concerns professionally, maintaining positive client relations while enforcing payment obligations.โฃโฃ
โขSupport legal and administrative processes related to delinquent accounts when necessary.โฃโฃ
โขProvide assistance to the Accounting Department when needed, including preparation of reports, reconciliations, and other related tasks.โฃโฃ
โฃโฃโฃโฃ
๐ฉ ๐๐๐ง๐ ๐ฒ๐จ๐ฎ๐ซ ๐ซ๐๐ฌ๐ฎ๐ฆ๐ ๐ญ๐จ: [email protected]โฃโฃโฃโฃ
โฃโฃโฃโฃ
๐ Step up your careerโapply now and grow with us!