Accounts Receivable Executive

Job Description:

• Make outbound calls to clients with overdue invoices

• Record call outcomes and update follow-up logs.

• Arrange and document payment commitments.

• Follow up with clients who need time to confirm payment dates.

• Provide daily reports and escalate difficult cases when required.

Requirements:

• Experience in customer service, telemarketing, AR or collections is an advantage.

• Confident phone communication skills.

• Professional, organised and detail-oriented.

• Able to work independently.

• Basic computer skills.

Working Hours:

• Flexible part-time schedule remote/onsite to be discussed.