Junior Finance Collection Officer

📋 Description

• Monitor outstanding accounts and aging
• Contact customers by phone and email to secure payments
• Record collection activities in ERP or tracking system
• Send statements, reminders, and collection notices
• Coordinate with Accounts Receivable and Credit Control
• Support month-end reporting on collection status

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business Admin, Commerce, or related
• 1–4 years in Collections, AR, Credit Control, or Finance Ops
• Good with customer follow-up, aging analysis, disputes
• ERP experience (Oracle, SUN Systems, SAP) desirable
• Proficient in Microsoft Excel; able to manage statements and aging
• Experience with Power BI or banking platforms is a plus

🎁 Benefits

• Company-aligned benefits (not specified)
• Growth opportunities within Shared Services Center