JOB DETAILS:

Job Duties:

• Contact clients to follow up on outstanding invoices.
• Negotiate payment arrangements with defaulting clients.
• Maintain updated records of accounts and payments.
• Develop and implement debt recovery strategies.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Proven experience in debt collection or credit control.
• Strong communication and negotiation skills.
• Familiarity with debt recovery tools and systems.