- Managing the collection of outstanding and, dues from guarantors.
- Contacting the clients and informing them of their overdue payments.
- Monitor accounts to identify outstanding debts.
- Investigate historical data for each debt or bill.
- Take actions to encourage timely debt payments.
- Process payments and refunds.
- Resolve billing and customer credit issues.
- Update account status records and collection efforts.
- Report on collection activity and accounts receivable status.
BS degree in Accounting or Finance.Advanced computer skills on MS Office, accounting software and databases.Strong mathematical and statistical knowledge.Very Good command of English language (Written & Spoken).Awareness of business trends and familiarity with financial accounting statements.