Job Description

• Collect client receivables that are due within 14 days or 30 days after the invoice is received, follow-up on payment details for invoices that have been sent, and provide warning letters to clients who experience delays in payment after approaching 3 months.
• Record incoming money transactions from bank into the system periodically.
• Save all documentary evidence related to collection and credit activities (email history, warning letters, audit confirmation letters).
• Prepare and provide worksheet reports regarding billing progress periodically to the Account Receivable (AR) & Collection Supervisor.