* **Portfolio Management:** Maintain a record of due dates and outstanding amounts. * **Contact and Negotiation:** Contact delinquent customers to remind them of their payments, negotiate agreements, and offer alternative payment options. * **Follow-up:** Monitor payment progress and the evolution of overdue accounts. * **Reporting to Management:** Submit reports on portfolio status, risks, and collection results. * **Maintain accurate records and reports** on company expense activities: fuel, workshop area, operations, counters, and administrative expenses. * **General billing** of expenses in a timely and proper manner. Monday to Friday: 9 am to 6 pm Saturday: 9 am to 2 pm 1-hour lunch break. Position type: Full-time Salary: $3,500.00 – $4,000.00 per week Benefits: * Company parking * Option for indefinite-term contract * Company phone * Free uniforms Education: * Completed bachelor’s degree (Preferred) Experience: * Corporate accounting: 3 years (Required) Work location: On-site employment