- Conduct billing procedures by visiting debtors addresses to collect outstanding payments.
- Take ownership of achieving target accounts receivable (AR) quality performance.
- Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment.
- Prepare detailed analysis reports based on debtor visit outcomes.
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Requirements
- Minimum of a diploma or high school degree.
- A minimum of 3 years of relevant experience in a similar role or field is necessary.
- Has experience handling >90 days bucket.
- Strong knowledge of the Collection and Recovery domain within the financial industry.
- Demonstrates a high degree of integrity and ethical conduct.
- Excellent negotiation and communication skills.
- Familiarity with the local area and possesses a strong network.
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