Collection Officer
3 hours ago
Main responsibilities:
I. Ensure timely collection of receivables:
a) Contacting clients and informing them of their overdue bills
b) Advising clients on their payment options and suggesting methods of payments, including negotiating suitable payment plans
c) Follow-up with clients on payment discrepancies
d) Sending final notice to clients when payments are not made
II. Attending to clients’ enquiries
III. Maintaining proper sales and accounting documentation
**Requirements**:
I. GCE O-Level; Diploma in Accountancy or Business Administration an advantage
II. Previous experience working as a Collections Officer an advantage
III. Excellent negotiating skills
IV. Good written and verbal communication skills
VI. Patience and resilience
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