Collection Officer at Liberty Assured

Key Responsibilities

• Contact customers to follow up on outstanding payments.
• Negotiate payment plans and settlements while maintaining positive customer relationships.
• Track and monitor delinquent accounts to ensure timely recovery.
• Maintain accurate records of all collection activities.
• Collaborate with internal teams to resolve payment disputes.

Requirements

• Proven experience in collections, credit control, or a related role.
• Strong communication and negotiation skills.
• Ability to work under pressure and meet deadlines.
• High level of professionalism and integrity.
• Proficiency in Microsoft Office and CRM systems is an advantage.

Why Join Us?

• Competitive salary and performance-based incentives.
• Career growth and development opportunities.
• A supportive and dynamic work environment