Job Description:

1.     Identify outstanding account receivables

2.     Take actions in order to encourage timely payments

3.     Take actions to encourage timely debt payments

4.     Prepare the cheque plan on a daily basis.

5.     To make bank deposit and other payment as required.

6.     Process payments and refunds

7.     Update account status records and collection efforts

8.     Contact clients and discuss their overdue payments

9.     Prepare and present reports on collection activities and progress.

Job Specification:

1.     High school diploma or equivalent qualification required.

2.     A minimum of 2 years’ experience in a similar role.

3.     Strong understanding of cheque and collection processes.

4.     Outstanding communication and interpersonal skills.

5.     Highly-skilled in negotiation.

6.     Good administrative skills.

Job Detail Expired

Contact Detail