Debt Recovery Specialist
2 weeks ago
Key Responsibilities:
- Establish and maintain accurate computerized records for each client and/or provider account, including logs and ledgers of correspondence, payment records, and related information.
- Provide guidance, advice, and support to service users regarding queries concerning collection of sundry debts.
- Develop daily, weekly, and monthly collection plans, as well as receipt vouchers for collected amounts.
- Utilize various methods to locate debtors and ensure timely collection to prevent debt ageing.
Requirements
- Bachelor's degree in accounting, finance, business management, or a related field.
- At least 3 years of experience in the field of accounting and collection, preferably in construction companies.
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