Finance Collection Representative AMICO Group

Key Responsibilities

• Monitor customer accounts to identify overdue payments
• Maintain accurate records and prepare reports on collection activities
• Investigate historical data for each outstanding bill or debt
• Plan and execute strategies to recover overdue payments
• Coordinate with Sales and Technical Service teams to ensure timely collections
• Review and verify documents before submission
• Maintain the overdue-to-total receivable percentage within targets
• Take proactive actions to encourage timely debt payments
• Resolve billing discrepancies and customer credit issues
• Update account status and document all collection efforts
• Prepare periodic reports on accounts receivable status and collection performance

Qualifications & Requirements

Education

• Bachelor s degree in Accounting or equivalent

Experience

• 1 to 5 years of relevant experience in accounts receivable, billing, or collections

Skills & Competencies

• Strong attention to detail
• Knowledge of billing procedures and collection techniques
• Familiarity with laws related to debt collection
• Proficiency in MS Office
• Patience and ability to manage stress effectively
• Excellent communication and negotiation skills.