Minimum 2-3 years of experience in Debt Collection, Credit Control and Recovery. Please refer to the job advert for further information.
Debt & Recovery Officer | Nugegoda
Requirements
- Minimum 2-3 years of experience in Debt Collection, Credit Control and Recovery.
- Strong communication and interpersonal skills with the ability to professionally interact with customers.
- Good working knowledge of Microsoft Excel and accounting software systems.
- Ability to work independently and manage deadlines effectively.
- Applicants above 30 years of age are preferred.
- Valid motorbike license and willingness to travel
Responsibilities
- Manage follow ups by categorizing accounts based on aging to prioritize collection efforts effectively.
- Meet monthly collection targets to optimize company cash flow and minimize bad debts.
- Conduct regular field visits to delinquent customers for direct negotiations and physical collection of payments/cheques.
- Coordinate with the Finance team to facilitate account reconciliations and resolve billing discrepancies.
- Maintain accurate debt collection documentation and daily recovery records.
- Perform other finance related duties assigned by management.
No 5 Chandra de Silva Mawatha, Nugegoda.
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