The Collection Officer will manage customer payment collections, maintain financial records, and ensure timely recovery of outstanding invoices.
Follow up with clients for outstanding payments.
Maintain accurate records of collections and outstanding balances.
Coordinate with the accounts department for payment updates.
Prepare reports on collection activities and customer accounts.
Bachelor’s degree in Finance, Accounting, or Business Administration.
Strong negotiation and communication skills
Knowledge of financial documentation and invoicing
Attention to detail and record management
Ability to handle clients professionally
Minimum 3–5 years of experience in collections or accounts receivable roles.