Key Responsibilities,
Coordinate with clients to follow up on overdue payments via calls, emails, and official letters.
Maintain accurate records of communication and payment arrangements.
Prepare regular reports on debt status and recovery progress.
Ensure compliance with legal regulations and company policies during collection procedures.
Key Requirements,
Completed a recognized certificate course in Accounting or related field (e.g., AAT or equivalent) an added advantage.
Excellent negotiation, interpersonal, and problem-solving skills.
Proficiency in MS Office and reporting tools.
Previous experience in debt collection or credit control will be considered an added advantage.
