• Keeping track of assigned accounts to identify outstanding debts
• Maintaining a record of the collection and status of accounts
• Monitoring all accounts to identify overdue payments
• Reporting on collection activity and accounts receivable status
• handling account receivables
• Monitoring the actions of debtors that have been connected with to determine if payment terms are being satisfied.

Requirements:

• Bachelor's Degree in Accounting , Finance or any related course
• with at least 3 years experience in credit & collection
• good communication skills