
Senior Debt Collector
2 days ago
- Develop and implement strategies for debt collection, ensuring compliance with relevant laws and regulations.
- Monitor accounts to identify overdue payments and determine necessary actions.
- Negotiate payment plans and resolve issues with customers or clients.
- Collaborate with internal departments to resolve billing and payment inquiries.
- Maintain accurate records of all collection activities.
- Analyze delinquent accounts and prepare reports on collection status.
- Enforce credit policies and procedures to minimize risk of late payments.
- Consult with legal counsel as needed.
- Chartered Accountant/Company Secretary certification.
- Bachelor's degree in finance, accounting, or related field (master's degree preferred).
- Proven experience in accounts receivable management, preferably in a supervisory role.
- Strong knowledge of accounting principles and practices.
- Excellent communication and negotiation skills.
- Analytical mindset with ability to assess data and trends.
- Familiarity with collection software and tools.
- Ability to work under pressure and meet deadlines while maintaining accuracy.
Required Qualifications: Must have strong analytical skills and be able to negotiate effectively with customers.
Preferred Qualifications: Bachelor's degree in finance, accounting, or related field.
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