Job Summary: Responsible for managing billing, accounts receivable tracking, and payment recovery, ensuring proper income application and portfolio control. Key Highlights: 1. Growth and job stability opportunities 2. Continuous training 3. Dynamic work environment Responsible for managing customer billing, accounts receivable tracking, and timely payment recovery, ensuring proper income application and administrative portfolio control. **Responsibilities:** * Preparation and issuance of invoices in accordance with current tax regulations. * Monitoring of customer portfolios with overdue balances. * Collection management via telephone, email, and/or messaging. * Sending of account statements and payment reminders. * Recording and applying payments in the system. * Account reconciliation and balance validation. * Tracking of payment commitments. * Preparation of collection reports and aging reports of balances. * Supporting customer clarifications and coordinating with the billing department. * Managing and updating customer files. * Assisting with administrative tasks within the department. **Requirements:** * Education: Bachelor’s degree in Accounting, Business Administration, or related field. * Minimum 1–2 years of experience in collections. * Basic Excel skills (data entry, filters, simple tables). * Communication and negotiation skills. * Organizational skills and punctual follow-up. * Service-oriented attitude and customer interaction skills. * Ability to work towards objectives. * Basic knowledge of billing (preferred). **We Offer** * Competitive salary. * Statutory benefits. * Job stability and growth opportunities. * Continuous training. **How to Apply** Submit your CV through this channel if you meet the required experience. Employment Type: Full-time Work Location: On-site