Key Responsibilities: * Monitor accounts on a daily basis Identify outstanding account receivables Follow up for payment collection from customers Maintain accounts on daily basis in excel and preparation of ageing report. Submission of invoices to customers (via mail and personal visit0 Take actions in order to encourage timely payments like sharing ageing statement, etc. Resolve billing issues if any Contact clients and discuss their overdue payments Prepare and present reports on collection activities . Skills/ Expertise: Good communication skills (English) Well versed with MS Excel Debtors reconciliation Monitor accounts on a daily basis.