Follow up with clients on outstanding invoices and ensure timely collections.
Prepare and send statements of account and payment reminders.
Reconcile customer accounts and resolve any discrepancies.
Record daily collection transactions and update the accounting system.
Coordinate with the sales and finance teams regarding payment status.
Prepare aging reports and collection forecasts.
Assist in month-end closing related to accounts receivable.
Ensure proper documentation of all collection activities.
Requirements
3–5 years of experience as a Collection Accountant.
Strong knowledge of receivables and reconciliations.
Proficiency in Excel and accounting systems.
Strong communication and negotiation skills.