Requirements:
Strong knowledge of accounts receivable and credit management
Effective communication and negotiation skills
Customer service orientation and relationship management
Attention to detail and accuracy in record-keeping
Problem-solving and conflict resolution
Ability to work independently and meet collection targets
Familiarity with accounting software and MS Office
Qualification & Experience:
Qualification: Graduate (preferably in Commerce, Finance, or Business-related field)
Experience: 1–5 years in collections, credit control, or accounts receivable