Job Purpose

To provide administrative and coordination support to the Finance Department, with a focus on customer collections, payment follow-up, and general finance administration. The role will also involve interacting with customers to support timely collection of payments and maintaining accurate records.

Job Responsibilities

• Assist the Finance team with day‑to‑day administrative tasks.
• Follow up with customers on outstanding payments through phone calls and emails.
• Coordinate with customers regarding payment collection and related queries.
• Meet customers, when required, to collect cheques or facilitate payment arrangements.
• Prepare and send statements of account, payment reminders, and follow-up correspondence.
• Record customer payments and update collection records.
• Assist in preparing receipts and maintaining payment documentation.
• Coordinate cheque collection, deposit a...