
Debt Recovery Specialist
2 weeks ago
This role involves working closely with Sales, Finance, and the Management team to maintain a close contact with consumers and ensure effective collection of payments.
- The Debt Recovery Specialist will be responsible for maintaining accurate records of client account information and ensuring timely payment through regular communication via phone conversations, emails, postal letters, or in-person meetings.
- They will also work on AR aging report preparation and maintenance to guarantee up-to-date collection status and identify areas where additional support is needed.
- The ideal candidate will have a strong understanding of credit control principles, including cash collection, bad debt management, and credit reviews.
- Additionally, they must possess excellent communication and interpersonal skills to build relationships with clients and resolve disputes effectively.
Requirements:
- Degree in Business Administration, Finance, Accountancy, or an equivalent field.
- At least 2-3 years of experience in credit collection & credit control.
Skills:
- Cash collection
- Credit
- Bad debt
- Group credit
- Invoicing
- Debt collection
- Credit review
- Credit checks
- Accounts Receivable
- Accounting
- Collections Management
- Bills Collection
- Credit & Collections
- Credit Control
- Audit
Benefits:
- Competitive salary
- Opportunities for career growth and professional development
Others:
- Work-life balance
- Collaborative team environment
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