
Debt Recovery Specialist
2 weeks ago
We seek a seasoned debt recovery specialist to manage aged debt reports, clear receipts from payments, and ensure timely client payments.
As a key member of our team, you will interact with clients via phone and email to resolve outstanding invoices and obtain payment commitments. The position requires a balance of strong communication skills and financial knowledge.
Key Responsibilities:- Generate and review aged debt reports to identify overdue payments
- Clear receipts and match them with the corresponding payments
- Contact clients via phone regarding outstanding invoices
- Negotiate payment commitments and follow up to ensure timely payments
- Perform credit checks on new clients and update credit limits accordingly
- Set up new clients in the system and maintain accurate records
- Liaise with the finance team to resolve any payment discrepancies
- Monitor and report on collection progress to senior management
- Previous experience in credit control or accounts receivable
- Strong communication skills, with a proven ability to handle phone conversations effectively
- Excellent organizational and problem-solving skills
- Ability to manage multiple accounts and deadlines
- Proficient in Microsoft Office and accounting software
- Knowledge of credit checks and debt collection processes
- High level of attention to detail and accuracy
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