Short Description/ Purpose of Job

• Coordinate and manage daily collections tasks in a timely manner;
• Achieve payment collection goals and targets;
• Analyze customer data to develop strategies to reduce delinquent accounts;
• Implementing collection policies and procedures to avoid excessive outstanding credit;
• Collaborate with internal teams, including sales, customer care, and finance, to ensure accurate billing and resolve payment disputes;
• Continuously evaluate and improve the collections process to ensure effectiveness and efficiency.