Age: 25 to 40 years Education: Bachelor's degree in Finance, Accounting, Business Administration, or related field. Functions/Activities 1\. Make phone calls and send emails to customers for accounts receivable follow-up. 2\. Follow up on overdue and upcoming invoices, ensuring their collection. 3\. Record payments in the accounting system or ERP. 4\. Issue collection letters and follow-up reports. 5\. Verify that payments match applied invoices (reconciliations). 6\. Support the sales department in clarifying payment and balance issues. 7\. Keep the customer database and their credit terms updated. 8\. Escalate cases of delinquent customers or commercial disputes to the immediate supervisor. 9\. Assist in managing legal documents related to collections (promissory notes, payment agreements, etc.). 10\. Contribute to improving collection policies and procedures. Job type: Full-time Salary: $11,000\.00 \- $13,000\.00 per month Benefits: * Transportation allowance or service * Flexible hours Education: * Completed bachelor's degree (Desirable) Experience: * Collections management: 2 years (Required) * Similar position: 2 years (Required) Work location: On-site job