Job Description

Follow up with customers for outstanding invoices through calls, emails, and site visits Ensure timely collection of payments as per agreed credit terms Maintain and update customer ledger and collection records Prepare aging reports and daily/weekly collection status Resolve billing discrepancies and coordinate with accounts/sales teams Negotiate payment plans when required, within company policies Deposit collected cheques/cash and share payment confirmations Track post-dated cheques (PDCs) and ensure timely realization Escalate overdue or high-risk accounts to management Ensure compliance with company policies and ethical collection practices
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Commuter assistance Paid sick time
Work Location: In person