**Responsibilities**
- Collection to customers in USA and Canada while maintaining positive customer relationship
Execute credit control activities, including monitoring customer payment behaviour
- Monitor and manage overdue receivables by conducting regular reviews of aging reports to identify past-due balances.
- Manage of portals of clients
Perform periodic reviews of uncleared items to identify discrepancies and ensure timely resolution of outstanding balances
- Investigate and resolve discrepancies in customer accounts to ensure accurate financial records and timely recovery of outstanding amounts
- Create and present reports on collection to management
**Qualifications**
- Bachelor's degree in Accounting
- 3 - 6 years of experience in similar position
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite and SAP
- **English Advanced**
**Why work for Epta**