Other Specification

• Bachelor's degree in Finance, Business Administration, or a related field. - 
• Proven experience (2 years) in debt recovery, preferably in a manufacturing or similar industry. - 
• Strong negotiation and communication skills. - 
• Ability to work independently and handle multiple priorities. - 
• Proficiency in using accounting software and MS Office suite. - 
• Knowledge of legal regulations and procedures related to debt collection is a plus. 

Benefits

• Competitive salary package - 
• Opportunities for professional development and growth - 
• A dynamic and inclusive work environment.

Job Description

• Develop and implement strategies for efficient debt recovery and collections.
• Monitor overdue accounts and initiate collection efforts.
• Negotiate payment plans and settlements with delinquent clients.
• Liaise with legal advisors and take necessary actions for legal proceedings, if required.
• Maintain accurate records of all interactions and collection efforts.
• Collaborate with sales and finance teams to streamline processes and minimize bad debts.
• Prepare regular reports on the status of collections and receivables.

If you are a dynamic individual with a passion for driving results and ensuring timely collections, we encourage you to apply. Join us and be a part of a growing, innovative team dedicated to excellence. 

Source: Merojob

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