* Monitor and follow up on accounts receivable balances and overdue invoices.
* Communicate with clients to collect outstanding payments through calls, emails, and visits when needed.
* Reconcile customer accounts and resolve payment discrepancies.
* Prepare aging reports and provide regular updates on collection status..
* Maintain accurate records of collection activities and customer communications.
* Ensure compliance with company credit policies and procedures.
* Support the finance team in improving cash flow and reducing outstanding receivables.
Requirements
* Bachelor’s degree in Accounting, Finance, or Business Administration.
* 1–2 years of experience in Accounts Receivable or Collections (preferably in FMCG).
* Good knowledge of Microsoft Excel.
* Strong communication and negotiation skills.
* Ability to work under pressure and meet collection targets.
* Willingness to travel when required.