Accounts Receivable Specialist

Key Responsibilities:

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.

Qualifications:

Bachelor's degree in Accounting, Finance, or Business Administration.

12 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.