Job Responsibilities
• Follow up and timely collection of outstanding debts
• Update records of debtors,
• Prepare and report on debt collection progress.
• Coordinate with the Sales and Finance team to follow up the payments.
Requirements
• Pass G.C.E. Advance Level
• Minimum 02 years of experience in the similar capacity.
• Possess good negotiation, interpersonal and communication skills
• Ability to work independently with minimum supervision
• A valid motor cycle license
The successful candidate would be offered with a competitive remuneration package on qualification and work experience.
If you possess the above requirements, please send your CV with name and contact details of two non-related referees within 14 days to careers@agc.lk
or
contact 077 111 2942 / 077 929 2337
