Do you have proven experience as debt collector? Please refer to the job advert for further information.
We are looking for an experienced Recovery Officer / Debt Collection Officer who will be able to recover overdue payment from the clients and negotiate for the payments, whilst maintaining good customer relations.
DUTIES AND RESPONSIBILITIES
- Check the debtors' list daily
- Sending reminder letters for debtors
- Follow up with the debtors for the outstanding payments
- Follow up with marketing staff and get the signed copies of the invoices
- Maintain and update the Cheque received register
- Proven experience as debt collector
- Experience in working with targets and tight deadlines
- Working knowledge of MS office and databases
- Excellent communication and people skills
- Ability to be polite and compassionate without lacking confidence
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