Responsibilities:Proactively monitor and manage overdue accounts, initiating communication with clients through phone, email, or mail to secure timely payments.Maintain detailed and accurate records of all collection activities, including communications and payment statuses.Address and resolve client inquiries or disputes regarding payments in a professional and courteous manner.Prepare and submit regular reports on collection progress, overdue accounts, and any issues encountered.Process received payments, update accounts accordingly, and ensure the proper application of funds.Ensure compliance with all relevant regulations and company policies related to collections and financial transactions.Collaborate closely with other departments, such as Accounting and Customer Service, to resolve any issues that may impact collections.Requirements:Minimum of HND/BSC in Finance or any related field.Minimum of 1 years experience in Similar IndustrySALARY-  N85,000 - N100,000