Debt Collection Officer
Job Profile
• Conduct regular field visits to follow up on and collect outstanding payments.
• Coordinate closely with the Finance team to ensure timely settlement of customer accounts.
• Maintain accurate and up-to-date debtor records and collection status.
• Deliver invoices and related documents to customers when required.
• Engage with customers professionally to ensure prompt payment of dues.
• Prepare and submit regular collection reports to management.
Job Requirement
• Valid riding license and ownership of a motorbike (mandatory).
• Previous experience in debt collection, customer follow-ups, or field coordination is an advantage.
• Strong communication and negotiation skills.
• Ability to work independently and manage frequent travel to customer locations.
• Basic knowledge of invoice handling and debtor management.
What We Offer
• Competitive salary package
• Attractive incentives
• Fuel allowance for field visits
• Opportunities for career growth within a dynamic and supportive organization
Please forward your complete resume within 10 days of this advertisement quoting 'Debt Collection Officer' in the subject line of your e-mail.
metrocareers@metropolitan.lk
Metropolitan Technologies (Pvt) Ltd
No.150A, Nawala Road, Nawala, Nugegoda
011 4700200