As a Finance Analyst - Collections, your primary responsibility is to manage and optimize the collection process for outstanding accounts receivable. You will work closely with customers, internal teams, and external partners to ensure timely payments and reduce delinquencies. Your analytical skills and attention to detail will be crucial in identifying trends and developing strategies to improve the company's cash flow.

Qualifications :

* Bachelor’s degree in Accounting, Business Administration, or a related field

* Knowledgeable in debt collection, accounts receivable management, or a similar role within the finance industry

* Understanding of debt collection practices, legal regulations, and industry standards

* Familiar with credit analysis, financial statements, and risk assessment

* Good verbal and written communication skills

* Fresh graduates are welcome

Please refer to job description.