Debt Recovery Professional
2 days ago
We are looking for a Debt Recovery Professional to join our team. The successful candidate will be responsible for recovering debts from corporate customers, maintaining accurate records, and communicating effectively with customers/institutions on billing matters. As a key member of our team, you will have the opportunity to develop your skills and expertise, and contribute to the growth and success of our business.
Main Responsibilities:
• Recover debts from corporate customers through phone calls, emails, and letters
• Maintain accurate records of debt recovery activities and track progress
• Communicate effectively with customers/institutions on billing matters/disputes
• Identify opportunities for improvement and implement strategies to increase debt recovery rates
• Collaborate with internal stakeholders to ensure seamless communication and resolution of issues
• Stay up-to-date with industry best practices and regulatory requirements
Requirements:
• 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
What We Offer:
As a valued member of our team, you will have access to ongoing training and development opportunities, competitive salary and benefits package, and the chance to work with a diverse range of clients.
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