• Monitor and manage accounts receivable aging reports and follow up on overdue accounts.
• Contact customers via phone, email, and written correspondence to ensure timely collection of outstanding payments.
• Negotiate and arrange payment plans with clients when necessary.
• Coordinate with sales and customer service teams to resolve billing or payment disputes.
• Record, update, and maintain customer payment information in the accounting system.
• Prepare and issue statements of account, reminders, and collection notices.
• Escalate problematic accounts to management and recommend further action (e.g., legal proceedings, service suspension).
• Assist in month-end closing activities by providing receivables status and collection reports.
• Support audits and provide necessary documentation related to receivables.
• Ensure compliance with company credit and collection policies.

• Proven experience in accounts receivable, credit control, or debt collection (minimum 1 years preferred).
• Strong communication, negotiation, and interpersonal skills.
• High level of accuracy, attention to detail, and organizational ability.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Office (especially Excel).
• Ability to work independently and handle pressure in a fast-paced environment.

MAINTENANCE, REPAIR, AND OVERHAUL FOR COMMERCIAL AIRCRAFT