
Chief Debt Collector
2 weeks ago
We are seeking a skilled Financial Collection Expert to join our organization.
About the Role:
The ideal candidate will be responsible for collecting outstanding dues from customers in a timely manner.
Key Responsibilities:
- Debt Recovery
- Follow up with customers to collect all outstanding payments.
- Liaise with teams to resolve issues and disputes raised by customers.
- Ensure all dues are collected in line with targets.
- Coordinate with customers to reconcile accounts and obtain balance confirmations annually.
- Monitor incoming payments and compile group billing reports.
- Focus on minimizing outstanding balances.
- Ensure accurate accounting for collections and timely patching and clearing of receipts.
Candidate Profile:
- Strong command over spoken and written English, with excellent communication skills.
- Minimum 2-3 years' experience in accounts receivables or a related field.
Requirements:
A strong background in finance and ability to work effectively in a team environment are essential for this role.
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