Qualifications: 

Graduate of any Business Related Course Good oral and written comminication skills Stong ability to multitask Possesses strong analytical and problem solving skills MUST be willing to learn  Open for fresh graduates

Duties and Responsiblities:

Monitor assigned accounts as to number of days past due Conduct timely call outs for due and past due accounts Execute and send timely Collection Notices Send timely SMS collection reminders Maintains KYC Database Receive payments and post to respective clients' ledger Prepare or make official receipts and provisional receipts Safe keep and monitor all checks and PDCs received Deposit all checks & PDCs as it falls due Prepare daily bank deposits Monitor check status and execute proper action Coordinate with Billing Team to update buyer's ledger or payment issues.