We are seeking a Collection Officer to manage payment collections and ensure timely settlement of customer accounts. The role involves direct communication with clients and coordination with the finance team to maintain healthy cash flow.
Key Responsibilities
- Contact customers regarding overdue accounts.
- Negotiate payment plans and settlements.
- Maintain accurate records of collections activities.
- Collaborate with the accounts team for reporting.
- Ensure compliance with company policies and legal requirements.
Requirements
- Bachelor’s degree in Finance, Business, or related field (preferred).
- Previous experience in collections or credit control.
- Strong communication, negotiation, and interpersonal skills.
- Ability to handle sensitive financial discussions.
- Good organizational and time-management abilities.
How to Apply
If you have experience in collections and customer account management, please apply with your CV.
