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.

  • 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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