• Work closely with the sales and marketing team to recover outstanding payments from clients and partners.
• Implement effective strategies to ensure timely payment collection.
• Collaborate with the events team to coordinate payment schedules and address payment-related issues.
• Establish and maintain strong relationships with customers, clients, and other stakeholders.
• Communicate payment terms, policies, and deadlines effectively.
• Monitor and track payment statuses, providing regular updates to the Account and Finance team.
• Address and resolve payment discrepancies promptly.
• Prepare comprehensive reports on payment recovery activities and submit them to the finance manager.
• Provide insights and recommendations for improving the recovery process.
• Perform any other task(s) as assigned by the Supervisor without limiting to the above-mentioned tasks, but which are reasonably within the scope of the duties in this job classification.

Job Specification :

• Bachelor’s or Master’s degree in finance, accounting, business administration, or a related field.
• Previous experience in payment collection, financial services, or a related industry preferred.
• Strong negotiation and communication skills, with the ability to effectively interact with debtors and stakeholders at all levels.
• Excellent analytical skills and attention to detail, with the ability to assess financial information and develop appropriate recovery strategies.