Management Trainee (Collections & Dispute Management)

Key Responsibilities Manage customer portfolios and follow up on outstanding payments. Monitor Accounts Receivable (AR) ageing and overdue invoices. Handle customer disputes related to invoices, pricing, taxes, and billing. Coordinate with internal teams to resolve payment and invoice issues. Track customer payment commitments and maintain accurate records. Support account reconciliation and cash application activities. Prepare daily, weekly, and monthly reports on collections and disputes. Mai…