Job Summary

To collect old debts based on past contracts that the amount has not been fulfilled.

Job Responsibilities

• Debt Management and Collection (Main Job Scope)
• Debt Recovery (Main Job Scope)
• Credit Assessment
• Payment Processing
• Customer Communication
• Negotiation and Problem Solving

Requirements

• Minimum 2 to5 years of experience in credit control or a related finance/accounting role
• Previous experience in a Finance Department or with corporate collections is a plus.
• Knowledge of credit risk assessment and relevant legal regulations
• Good customer service and negotiation skills
• Need to have debt collection knowledge and hands on experience
• Able to speak and negotiate with debtors