
Cash Collection Specialist
4 days ago
Our finance and accounting department seeks a detail-oriented Accounts Officer with experience in international voice processing.
About the RoleThe primary responsibility of this position is to manage accounts receivables for international clients, ensuring timely collection of outstanding invoices and resolving payment discrepancies.
Key Responsibilities:- Handle accounts receivables operations, including follow-ups through calls and emails.
- Maintain accurate records and generate reports on receivables status.
- Coordinate with internal teams and clients to resolve billing or payment issues.
- Bachelor's degree in Accounting, Finance, Commerce, or related field.
- Proven experience in accounts receivables/international voice process.
- Strong communication skills (verbal and written) with international client handling exposure.
- Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Xero, MYOB).
This role requires strong organizational and time management skills, as well as the ability to work independently in a fast-paced environment.
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