· Investigate historical data for debts and invoices for the clients
· Update account status records
· Prepare and present reports on collection activities and progress
· Monitoring accounts to identify overdue payments
· Support the Accounting department in day-to-day coordination and invoice record
· Build and maintain strong customer relationships through regular meetings and communications.
· Maintain clear and accurate operations documents/procedures for reference purposes.
· Handling the operation tasks with all departments.
· Handling all the client complaints & coordinating the project delivery date or operation circle internal/ external.
· Responsible for customer satisfaction report
· Providing all needed forms for all departments.
· Responsible for conducting scanning for all the department documents
Bachelors degree in commerce or related fields
At least 2 years of experience in a similar role
Must have experience in collection activities
Good communication skills and good-looking
Working hours from 9 to 5
Lives in an area close to the companys location
Females only