- Follow up with customers on a regular basis to ensure timely payment of
- outstanding invoices.
- Communicate with customers to resolve billing or payment-related disputes
- promptly and professionally.
- Monitor and manage company accounts receivable and the entire collection
- process.
- Prepare and analyze reports related to revenue collection, debtor management,
- and receivables aging.
- Track collection KPIs, including target achievement, outstanding amounts, and
- Days Sales Outstanding (DSO).
- Collaborate with Sales, Finance, Legal, and Billing teams to ensure efficient
- collection and dispute resolution.
- Develop and implement strategies to reduce outstanding receivables and
- improve cash flow.
- Assist in forecasting, budgeting, and monthly reporting related to revenue
- performance.
- Liaise with Legal and Finance teams to address any legal or financial issues
- related to debt recovery.
- Ensure accurate and timely reconciliation of all customer and revenue accounts.
Qualifications and Skills:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related
- field.
- 1–3 years of experience in revenue assurance, accounts receivable, or finance-
- related roles.
- Experience in telecom, finance, or service industries preferred.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas, and
- dashboards).
- Experience with ERP or billing systems such as SAP, Oracle, or QuickBooks.
Salary: Market competitive
Job Type: Full-time
Work Location: In person