What We Are Looking For
Diploma or certification in Finance, Accounting, Business Administration, or related field
Minimum 1 year experience in debt collection, customer handling, credit control, or coordination roles
Experience in petty cash handling will be an added advantage
Knowledge of ageing reports, account reconciliation, and collection records
Good negotiation and customer handling skills
Proficiency in MS Excel and ERP/accounting systems
Good command of Sinhala and English; Tamil will be an added advantage
Key Responsibilities
Follow up on outstanding customer payments and coordinate collections
Maintain customer accounts and collection records
Review ageing reports and support account reconciliation
Handle petty cash transactions and related documentation
Update reports through Excel and ERP systems
Coordinate with customers and internal teams for payment-related matters
How to Apply
If you believe you are the right fit, please send your updated CV to the email below.
Please mention the applied position in the subject line of your email
📧 Email: recruitment@abanservice.lk 📞+94 70 627 2244
