Account Receivable Executive

Responsibilities: ·         Contact customers to remind and collect overdue payments. ·         Maintain accurate records of all communications and payment agreements. ·         Negotiate repayment plans according to company policy. ·         Report collection progress and issues to the finance or credit control department. ·         Handle customer inquiries in a professional and respectful manner. ·         Make outbound calls to customers to remind and collect overdue payments. ·         Record call details, customer responses, and payment commitments accurately. ·         Work closely with the finance or credit control team to update payment status. Requirements: ·         Minimum O Level or equivalent qualification. ·         Good communication and negotiation skills. ·         Able to work independently and handle pressure. ·         Prior experience in debt collection or customer service is an advantage.