
Senior Debt Recovery Specialist
7 days ago
We are looking for a highly skilled financial collector to join our team. As a key member, you will be responsible for managing aged debt reports and ensuring timely payments from clients.
The position requires strong communication skills, with the ability to handle phone calls and email conversations effectively.
You will interact with clients to resolve outstanding invoices and obtain payment commitments, negotiate payment terms and follow up to ensure timely payments.
The ideal candidate will have previous experience in credit control or accounts receivable and be proficient in Microsoft Office and accounting software.
Responsibilities:- Manage aged debt reports to identify overdue payments
- Clear receipts and match them with corresponding payments
- Communicate with clients via phone and email regarding outstanding invoices
- Negotiate payment terms and follow up to ensure timely payments
- Perform credit checks on new clients and update credit limits accordingly
- Liaise with the finance team to resolve any payment discrepancies
- Previous experience in credit control or accounts receivable
- Strong communication and organizational skills
- Excellent problem-solving abilities
- Ability to manage multiple accounts and deadlines
- Proficient in Microsoft Office and accounting software
- Knowledge of credit checks and debt collection processes
As a member of our team, you will have the opportunity to work remotely and achieve an optimal work-life balance. You will also have access to training and development opportunities to help you grow professionally and personally.
Our company is a global leader in Business Process Outsourcing (BPO) and remote talent solutions, dedicated to propelling businesses forward through our comprehensive suite of services.
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