Summary
Date Posted: Tuesday, January 28 2025, Base Salary: Not Disclosed

JOB DETAILS:
Manages recovery of overdue payments. Ensures compliance with company policies and legal regulations for delinquent accounts. Communicates with customers, negotiates repayment plans, and initiates legal action when necessary.

Requirements:
• Bachelor’s degree in Finance, Accounting, Commerce, or a related field.
• 2-4 years’ experience in debt collection or credit management.
• Previous bookkeeping experience preferred.
• Experience working in a fast-paced environment.
• Basic accounting knowledge and familiarity with finance regulations.
• Must be proficient in Microsoft Office and basic computer skills.
• Hands-on experience with MS Excel and accounting software.
• Excellent customer service skills, including resilience and patience.

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

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