
Financial Collector
3 days ago
Location: A global opportunity awaits.
Industry: IT Rentals / Services / Business-to-business sales
About the RoleSaimag Systems is seeking a diligent and proactive professional to handle our Accounts Receivable and Client Onboarding functions.
This is a critical, front-facing position that involves managing billing, collections, client verification, and ensuring seamless onboarding of clients. The ideal candidate will possess an accounting background, strong Excel/SAP skills, and a professional, customer-friendly approach.
Key Responsibilities- Generate and share timely client invoices; track and follow up for payments.
- Monitor outstanding dues and ensure timely receipt of payments as per defined terms.
- Conduct thorough client verification (address, phone, email) and upload Know Your Customer data to internal systems.
- Follow up on overdue payments; identify potential defaulters and escalate when necessary.
- Maintain accurate documentation for all billing and onboarding activities.
- Ensure every client interaction is pleasant and business-focused, fostering long-term relationships.
- Coordinate with internal teams (Finance, Sales, Operations) as needed.
- Be part of a stable and growing organization in the IT rental & service space.
- Work directly with the leadership team in a role with clear business impact.
- Opportunity to grow in finance, operations, or client servicing roles.
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