The Accounting Associate Collector is responsible for managing accounts receivable, ensuring timely collection of outstanding debts, and maintaining accurate financial records. This role requires a keen eye for detail, strong communication skills, and a commitment to professional and ethical collection practices. 

Technical Skills: 

• Proficiency in MS Office Suite: Especially strong skills in Microsoft Excel (e.g., VLOOKUP, pivot tables, data analysis) for managing aging reports and data. 
• Accounting Software: Familiarity with accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite) or enterprise resource planning (ERP) systems. 
• Data Entry & Management: Accurate and efficient data entry skills. 
• Reporting Tools: Ability to generate and interpret financial reports. 

Soft Skills: 

• Communication: Excellent verbal and written communication skills; ability to communicate clearly, persuasively, and empathetically with customers. 
• Negotiation: Strong negotiation and persuasion skills to secure timely payments. 
• Problem-Solving: Aptitude for identifying issues, investigating root causes, and finding effective solutions. 
• Attention to Detail: Meticulous attention to detail for accurate record-keeping and financial reconciliation. 
• Customer Service Orientation: Professional and patient approach when interacting with clients, even in challenging situations. 
• Organizational & Time Management: Ability to manage multiple accounts, prioritize tasks, and meet deadlines effectively. 
• Integrity & Ethics: High degree of integrity and discretion when handling sensitive financial information. 
• Resilience: Ability to handle difficult conversations and remain persistent in collection efforts. 

Salary can be discussed further during the interview.