This role owns collections from the back office: chasing outstanding invoices, keeping customer accounts accurate, and working with finance to limit overdue balances and bad debt.
The employer hasn't shared the salary for this role.
What you'll do
- Track outstanding invoices and follow up on overdue accounts by email or phone
- Send account statements to customers and resolve billing disputes or discrepancies
- Log all collection-related customer communications and post payments, adjustments, and write-offs
- Prepare regular reports on collection status and aged receivables
What you bring
- A graduate degree in Accounting
- Or an MBA with a Finance specialisation
- 2-4 years of experience in accounts receivable collections
Full job description
Accounts Receivable (AR) - Collections role in the back office is responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers, and maintaining accurate financial records. This position plays a critical role in the cash flow management of the company, working closely with the finance team to minimize overdue balances and reduce bad debt.
Responsibilities
Your tasks include monitoring and tracking outstanding invoices, sending payment reminders via email or phone, and generating and distributing account statements to customers as needed. You will follow up on overdue accounts to ensure timely payment and resolve disputes or discrepancies related to billing. Maintaining accurate records of all communications with customers regarding collections, updating customer accounts to reflect payments, adjustments, or write-offs, and preparing and submitting regular reports on collection status and aging accounts are also key aspects of your role.
Qualifications
Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable (Collections).
Source: original posting. FitRole summarises the employer's posting; the original is the final word on the role.