Our manufacturing company seeks a Collection Executive to manage and optimize accounts receivable.
- Core Duty : Ensure timely collection of outstanding payments from B2B customers.
- Key Tasks : Regular follow-ups (calls, emails), issuing reminders, resolving billing discrepancies , and updating collection status.
- Coordination : Liaise with Sales / Dispatch for account reconciliation and support credit control .
- Requirements : Bachelor's degree in Finance / Commerce, 5+ years of B2B collections experience (manufacturing preferred), and proficiency in MS Excel / ERP .
- Ideal Candidate : Strong negotiation and communication skills; self-motivated and organized for a fast-paced environment.
- Impact : Critical role in maintaining cash flow and financial stability.
Skills Required
Ms Excel, Erp