**Job Objective** Recover overdue and current accounts receivable, ensuring cash flow while maintaining a professional relationship with clients. **Key Responsibilities** Preventive and overdue collections management Direct client contact (calls and/or visits) Payment and agreement negotiation Tracking and closing of commitments Daily and weekly performance reporting **Candidate Profile** Experience in collections (preferred but not mandatory) Strong verbal communication skills and firm demeanor Goal-oriented and results-driven Basic mobile phone / app proficiency Minimum education: High school diploma Availability to work Monday through Friday, 8:00 AM to 5:00 PM, and Saturdays half-day. **What We Offer** Competitive base salary Statutory benefits Productivity bonuses Job stability and career growth Timely salary payments Position type: Full-time Salary: $10,000.00 – $15,000.00 per month Work location: On-site employment