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Corporate Debt Collection Expert
1 week ago
The Corporate Debt Collection Expert will be responsible for managing the entire lifecycle of corporate customer debt collection, from initial contact to final settlement. This includes performing regular reviews of accounts receivable ageing, identifying areas for improvement, and implementing effective strategies to reduce AR days.
Main Responsibilities:
• Perform regular reviews of accounts receivable ageing and identify areas for improvement
• Implement effective strategies to reduce AR days and improve cash flow
• Develop and maintain strong relationships with customers/institutions on billing matters/disputes
• Generate statements of accounts and send to customers/institutions as needed
• Collaborate with internal stakeholders to ensure seamless communication and resolution of issues
• Stay up-to-date with industry best practices and regulatory requirements
Qualifications:
• Minimum GCE 'O' level or Diploma in Accountancy or equivalent
• Proven experience in Accounts Receivable or Accounting; preference given to those with certification in a related field
Why Join Us:
As a valued member of our team, you will have the opportunity to work with a diverse range of clients, develop your skills and expertise, and contribute to the growth and success of our business.
