Financial Collector

**Job Title:** Financial Collector

We are seeking a detail-oriented and proactive financial collector to join our organization. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health.

Key Responsibilities:

• Monitor and manage accounts receivable ledger to ensure timely collection of outstanding invoices.
• Generate and send invoices to clients/customers.
• Follow up on overdue payments via email, phone, and other communication channels.
• Reconcile customer accounts and resolve discrepancies.
• Prepare aging reports and provide regular updates to management.
• Collaborate with sales and customer service teams to resolve billing issues.
• Maintain accurate records of all transactions and collections.
• Assist with month-end closing and audit processes.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently and meet deadlines.