Junior Collection Officer - Finance

📋 Description

• Contact customers by phone and email to follow up on outstanding invoices and secure payment
• Monitor customer accounts, aging reports, and overdue balances to identify accounts requiring
• Record collection activities, customer responses, payment commitments, and follow-up actions
• Send customer statements, payment reminders, follow-ups, and collection notices in line with
• Coordinate with Accounts Receivable, Credit Control, Operations, and customers to resolve payment
• Follow up on promised payment dates and escalate missed commitments or high-risk accounts to the

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Commerce, or a related field.
• 1-4 years of relevant experience in Collections, Accounts Receivable, Credit Control, Customer
• Excellent communication, negotiation, and interpersonal skills.
• Strong attention to detail and organizational skills.
• Proficient in Microsoft Excel and experience with ERP systems (such as Oracle, SAP, SUN Systems).
• Exposure to Power BI, automated collection tools, or banking platforms is a plus.

🎁 Benefits

• Competitive salary
• Health insurance
• Paid time off
• Career growth and learning opportunities
• Supportive work environment