Responsible for ensuring that their company receives all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to the company, contacting customers or business partners to notify them of overdue payments, and documenting debts collected.

• Monitor the firms accounts receivable and identify overdue accounts
• Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
• Submit regular reports on the status of unpaid accounts and any repayment progress.

• Preferably a graduate of accountancy or BSBA courses
• With at least 3 years of relevant experience
• With good communication skills
• With strong patience and stress management skills
• With problem-solving skills