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Job Description:
The Finance Collector is responsible for ensuring timely collection of outstanding customer invoices and maintaining accurate accounts receivable records. This role involves proactive communication with customers to resolve overdue payments, investigating account discrepancies, and supporting the overall cash flow of the organization. The Finance Collector collaborates closely with internal teams such as Sales, Customer Service, and Accounting to resolve billing issues and ensure a smooth invoicing and collection process.
The position requires strong analytical skills, attention to detail, and the ability to build positive relationships with customers while protecting the company’s financial interests.
We are looking for a candidate who meets the following criteria:
Education: Preferably in Finance & Accounting or LogisticsExperience: Previous experience in logistics operations or finance is an advantageLanguage Skills: Fluency in English, both written and spokenTechnical Skills: Proficiency in Microsoft ExcelSoft Skills: Strong analytical abilities and excellent communication skills
Employee Type:
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