Financial Collector

Job Responsibilities:

• Monitor the collection of financial receivables from clients and ensure timely payments as per the specified deadlines.
• Communicate with clients and track overdue invoices.
• Prepare regular reports on outstanding amounts and the status of collections.
• Coordinate with the accounting department to reconcile accounts and settle receivables.
• Address collection issues and negotiate with clients regarding payment plans.
• Monitor client accounts and reduce overdue balances.