Receivables_collection

Description:

• 5–7 years of solid experience in Accounts Receivable and Collections.
• Proven track record of reducing overdue balances and improving collection cycles.
• Skilled in preparing aging reports and reconciling customer accounts.
•Strong communication skills in handling client follow-ups and disputes.
•Proficient in ERP systems with strong documentation and reporting abilities.
•Exceptional organizational skills and the ability to meet tight deadlines.
•Analytical mindset to assess customer payment behavior and escalate risks proactively.