Accounts Receivable - Collection (Part-Timer)

Job Responsibilities:

• Actively perform reminder calls to customers in recovering outstanding debts.
• Handle client enquiries related to invoices, payments, outstanding balances, and financial assistance requests.
• Investigate and resolve disputes relating to billing and payments, while coordinating with relevant parties to ensure timely case closure.
• Maintain and update client credit files and account records accurately.
• Monitor outstanding accounts and follow up on due and overdue payments from clients.
• Ensure all collection activities and follow-ups are properly documented and updated in the system.
• Work closely with internal and external stakeholders on Accounts Receivable matters.
• Perform other ad-hoc duties as assigned.

Job Requirement

Education Required:

- Diploma in Accounting, Finance, or a related field

Experience Required:

- 1–2 years of experience in accounts receivable, credit, or collections

- Basic understanding of accounting principles