Work from Office
Full Time
Manage the collection of outstanding invoices and payments from clients.
Maintain accurate records of all collection activities and client communications.
Resolve billing discrepancies and disputes in a timely manner.
Collaborate with the finance team to improve the collections process.
Prepare regular reports on the status of collections and outstanding accounts.
Ensure compliance with company policies and legal regulations regarding collections.
Communicate effectively with clients to address payment issues and negotiate payment plans if necessary.
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