Debt Collector at Alfred & Victoria Associates

Report To: Credit Controller

Purpose

• To undertake Credit Management – responsible for monitoring and rehabilitating wrong and over-limit of accounts.

Essential Duties

• Prepare on request, statements for customers after matching/allocating the accounts monthly.
• Prepare monthly ageing for receivables.
• Pursue debt collection procedures.
• Communicate with clients regarding payment status on regular basis.
• Convene weekly receivables meeting with the Credit Controller.
• Ensure internal controls are compliant.
• Performing any other duties as may be assigned by the Credit Controller.

Training & Experience

• Ability to communicate with associates and customers.
• Demonstration of strong interpersonal and communication skills.
• Self-motivated team player who enjoys negotiating with customers for a win-win situation.
• Have the ability to prioritize multiple tasks.
• Have good knowledge of working with computers.

Salary
Very attractive.