Job Summary:
To collect old debts based on past contracts that the amount has not been fulfilled.
Job Responsibilities:
- Debt Management and Collection (Main Job Scope)
- Debt Recovery (Main Job Scope)
- Credit Assessment
- Payment Processing
- Customer Communication
- Negotiation and Problem Solving
Requirements:
- Minimum 2 to 5 years of experience in credit control or a related finance/accounting role
- Previous experience in a Finance Department or with corporate collections is a plus.
- Knowledge of credit risk assessment and relevant legal regulations
- Good customer service and negotiation skills
- Need to have debt collection knowledge and hands on experience
- Able to speak and negotiate with debtors