Collections Representative Full Time NEW

We are looking for a detail-oriented professional to manage document processing, accounts receivable, and client coordination while ensuring compliance, accurate reporting, and timely payment collection.

Key Responsibilities:

• Evaluate and submit documents through government portals in line with regulations
• Follow up on payments and ensure timely collection of accounts receivable
• Reconcile invoices and maintain accurate records of client payments
• Prepare weekly, monthly, and yearly forecasts and reports
• Analyze market data and customer feedback, reporting insights to management
• Handle client inquiries and resolve complaints effectively
• Maintain proper document archiving and organized records
• Monitor outstanding balances and escalate issues when necessary

Qualifications:

• Bachelor’s degree in Accounting, Business Administration, or a related field (preferred)

• Proficiency in MS Office applications

• Good command of English (reading and writing)