
Commercial Debt Recovery Specialist
1 week ago
Key Responsibilities:
- Contact customers/clients with overdue accounts, negotiate payment plans/settlements
- Overdue payments reminder over emails/calls
- Resolve any discrepancies in payments/invoices
- Strategies to reduce outstanding debts
- Maintain accurate and detailed records
Required Candidate Profile:
- Update management on account status and progress
- Escalate unresolved issues
- Exhibit excellent customer service skills and maintain positive customer relationships
- Excellent English communication skills
Qualifications:
- Bachelor's degree in Commerce or equivalent qualification
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