Job Description
Job Overview
- We are looking to hire a suitable candidate to fill this position who will be responsible for following up on credit sales outstanding, reconciliations and collections.
Roles and Responsibilities
- Contact debtors to negotiate payment plans, settlements, or full payments.
- Interact with customers, clients, or internal teams via phone, email, or in person.
- Manage and update accounts, records, and databases.
- Negotiate payment terms or settlements.
- Resolve disputes, address customer concerns, and find solutions.
- Maintain accurate records, reports, and documentation.
- Adhere to regulatory requirements, laws, and company policies.
- Meet or exceed collection targets, goals, and performance metrics
Requirements
- Strong verbal and written communication skills
- Effective negotiation and persuasion skills
- Ability to prioritize tasks, manage time, and maintain records.
- Basic analytical skills to understand financial data and accounts
- Excellent customer service and problem-solving skills
- Ability to work collaboratively with internal teams
- Willingness to adapt to changing situations and priorities.
Experience Level:
- At Least 2 years Experience in Debt collection
Reporting Structure:
- The Job title will report to the Collections Lead