3\-5 years experience in collection. · Coordinate to ensure invoices are generated and submitted to Customers in time for collection. · Follow \& co\-ordinate with all Companies’ department to ensure the payment terms are being followed as per contracts and agreements with Customers · Prefer to have legal knowledge in default of payments by client, cheque returns issues etc. · Knowledge of billing procedures and collection techniques. · Proactively manage complex customer collection situations, i.e., advanced ageing accounts, large balance accounts elongated billing issues, complex billing issues, etc. Job Type: Full\-time Pay: From BD400\.000 per month