Account Assistant / Collection Executive

Role Overview: You will be responsible for creating and maintaining credit history files, making outbound collection calls to recover debts, and ensuring the quality of loans through successful collection actions. Additionally, you will support collection efforts for the accounts receivable portfolio, document daily collections activity, chase overdue invoices, and undertake account reconciliations as required. You will also maintain contact with clients to ensure clear invoices on time, take new orders, and coordinate with the sales team. Moreover, you will research account disputes and billing discrepancies, respond to credit inquiries from external and internal clients, and identify delinquent accounts requiring external collection efforts as well as bad debt or financial exposure. Qualifications Required: - Previous experience in credit control or collections - Strong communication and negotiation skills - Ability to work independently and as part of a team - Proficiency in Microsoft Office applications - Attention to detail and strong analytical skills Company Details: The company offers Provident Fund as a benefit for this full-time position. The work location is in person.,