Responsibilities:
Join our dynamic team as a Debt Collection Officer, where you will play a key role in managing the timely collection of outstanding payments and maintaining strong relationships with clients. This is an excellent opportunity for someone who is proactive, results-driven, and enjoys problem-solving in a fast-paced environment.
Key Responsibilities:
- Make collection calls to clients to ensure timely and effective debt recovery.
- Able to negotiate re-payment plans with customers to settle outstanding balances.
- Collaborate with legal teams to follow up on actions taken against delinquent accounts.
- Maintain consistent communication with clients to resolve outstanding balances and ensure payment.
- Address and resolve customer queries related to overdue accounts, internally and externally.
- Post and allocate daily receipts to the accounting system.
- Assist with additional administrative tasks as needed.
Requirements:
- Diploma or Degree in accounting
- At least 2 years of credit collection & Account receivable experience.
- Able to work under minimal supervision
Interested candidates who wish to apply for the advertised position, please send in your resume to [email protected]
EA License No: 13C6305
Reg. No.: R1985956
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
