
Responsibilities:
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Manage all collection and financial matters related to tenant subscriptions, renewals, and bills
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Receive payments from tenants for subscription renewals, service extensions, and bill payments
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Issue receipts, refunds, and credits to customers in a timely manner
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Register and update cash flow records accurately and promptly
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Respond to customer complaints and inquiries, and provide guidance and support as needed
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Coordinate with relevant departments to ensure seamless management of tenant accounts and collections
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Maintain detailed records of all financial transactions and customer interactions
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Identify late or non-paying tenants and initiate appropriate collection procedures
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Assist in developing and implementing effective collection strategies to maximize on-time payments
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Provide regular reports on collection activities, outstanding balances, and performance metrics
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Contribute to the continuous improvement of collection processes and policies
Requirements:
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Bachelor's degree in finance, Accounting, or a related field.
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Fresh Graduates are most welcome to apply.
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Strong numerical and analytical skills with attention to detail
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Excellent communication and interpersonal skills to interact with customers
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Knowledge of relevant laws, regulations, and best practices in collections
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Problem-solving skills and the ability to handle customer complaints effectively
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Commitment to providing high-quality customer service
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