Job Summary:The Accounts Receivable / Collection will be responsible for managing and reducing the company's accounts receivable balance. This includes daily follow-up with customers, issuing statements, collecting overdue payments, and reporting any risks to management. The ideal candidate will have strong communication skills, attention to detail, and a proactive attitude toward achieving collection targets.Key Responsibilities:Execute company policy for minimizing outstanding A/R balancesDaily follow-up with customers to ensure timely paymentsDistribute customer statements regularly and accuratelyReport any payment risks or concerns to the direct manager immediatelyEnsure timely collection of invoices and resolve related issuesProvide weekly/monthly reports on collection status and risky accountsJob Requirements:Proven experience in Accounts Receivable or CollectionsStrong communication and negotiation skillsProficiency in MS Excel and accounting software (ERP preferred)Ability to work independently and under pressureHigh attention to detail and time management skillsFluent in English