Collection Coordinator

Monitor and manage accounts receivable.

Communicate with clients regarding outstanding payments.

Prepare and send invoices and payment reminders.

Resolve any discrepancies or issues related to collections.

Maintain accurate records of all collection activities.

Collaborate with other departments to ensure smooth operations.

Proven experience in collections or accounts receivable.

Strong communication and negotiation skills.

Proficiency in MS Office, especially Excel.

Attention to detail and strong organizational skills.