
Credit Recovery Specialist
3 days ago
The ideal candidate will play a crucial role in ensuring timely payment from customers. The successful applicant should possess strong analytical skills, attention to detail, and excellent communication skills.
To achieve this, the candidate must be proactive in following up on aging debts from customers via phone calls, emails, or letters. They must also coordinate with internal and external debt collectors on outstanding payments.
Additionally, the credit recovery specialist will be responsible for generating AR statements and preparing aging analysis to ensure compliance with company policy. This involves monitoring credit limits for customers and reporting delinquent accounts to management.
Key responsibilities include:
- Following up on aging debts from customers
- Coordinating with internal and external debt collectors
- Generating AR statements and preparing aging analysis
- Monitoring credit limits for customers
- Reporting delinquent accounts to management
Requirements:
- Minimum GCE 'O' level or Diploma in Accountancy or equivalent
- Proficient in Microsoft Excel is mandatory
This role offers the opportunity to work with a range of customers and develop strong relationships. It requires a high degree of organization and time management skills, as well as the ability to work under pressure.
If you have the skills and experience required for this role, we encourage you to apply.
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