We are seeking a motivated Collections Specialist to support our collection process, ensure timely payments from clients, and maintain accurate records.???? Key Responsibilities:Review and verify invoices and attachments before sending them to clients. Match invoice data with supply orders and confirm receipt directly with clients. Organize and send invoices/documents according to client locations. Follow up on payment status with clients and coordinate collection schedules. Ensure accurate data entry of invoices and due dates in the Oracle ERP system. Coordinate with the Finance Department to confirm received payments (checks/transfers) against invoices. Respond to client inquiries regarding balances and provide account statement confirmations. Maintain proper filing and documentation for collection activities. Prepare periodic reports on client payments and outstanding balances.???? Qualifications and Skills:Bachelor’s degree in Commerce or related field (preferred). Minimum 2–4 years of experience in collections or accounts receivable. Good knowledge of Microsoft Office (Excel, Word). Proficiency in Oracle ERP system. Strong communication and negotiation skills.