Key Responsibilities:

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  Manage and follow up on receivables from clients, ensuring timely collection of dues.

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  Contact clients via phone, email, or in-person visits to remind them of pending payments.

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  Maintain accurate records of collection activities, client communications, and payment history.

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  Prepare weekly and monthly reports on collection status, pending invoices, and overdue accounts.

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  Coordinate with the finance team to reconcile accounts and resolve discrepancies.

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  Handle client queries regarding invoices, payments, and contracts professionally and efficiently.

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  Assist in implementing collection strategies to reduce overdue payments.

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  Support senior management in improving the overall accounts receivable process.

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  Maintain confidentiality of sensitive client and company financial information.

Requirements

Qualifications & Skills:

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  Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

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  Minimum 2–4 years of experience in collections, preferably in real estate or related industries.

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  Strong communication and negotiation skills.

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  Ability to work independently and as part of a team.

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  Proficient in MS Office, especially Excel and accounting software.

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  Strong organizational skills and attention to detail.

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  Professional demeanor and ability to handle difficult client situations tactfully.