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Job Description
Structured overview of role & requirementsAbout This Role
Support and monitor accounts receivable to contact clients and collect outstanding payments.
Assist in following up on overdue invoices and maintaining communication to resolve billing inquiries and disputes.
Help prepare collections performance reports, support forecasting, and maintain accurate records.
Minimum Requirements
Bachelor's degree or equivalent in Finance, Accounting, Economics, or related field preferred.
Entry-level experience as a Collections Analyst or similar financial analysis role preferred.
Basic experience working with large corporate clients.
On-site work location required.
Ideal Candidate Profile
Familiarity with collections processes, financial analysis tools, and Microsoft Excel.
Ability to manage multiple priorities and perform detailed reconciliation and reporting.
Comfortable working under supervision while progressively taking on collections and credit evaluation tasks.