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.