Collection Officer

15 سبتمبر، 2022

0 4 دقيقة واحدة

Collection Officer

الوصف الوظيفي

Monitoring accounts to identify overdue payments, handling all collection activities closely monitoring clients for recovery of payment.

To achieve Monthly targets any shortfalls must be reported for appropriate action as per policy.

Keeping accurate records and reporting on collection activity Daily, weekly & monthly basis

Monitor accounts to identify the outstanding payment.

Find and contact clients via calls/visits to ask about their overdue payments

Take actions to encourage timely monthly payments vs invoicing.

Report on collection activity and accounts receivable status to Head of Credit & Collection

Proven experience as a Collection Specialist or similar role.

Knowledge of billing procedures and collection techniques.

Require excellent knowledge of MS Office and databases.

Knowledge of ERP accounting software

Ability to work under pressure.

Patiently dealing with respective clients and ability to manage stress

Excellent communication skills (written and oral)

Skilled in negotiation

Problem-solving skills

Qualification& Experience requirement.

Education accounting degree B.com

Proven Accounting knowledge with 05 years of relevant collections/receivables experiences is essential.

15 سبتمبر، 2022

0 4 دقيقة واحدة