
Debt Recovery Professional
1 day ago
This position is crucial in ensuring that all accounts receivable are collected efficiently, while providing excellent customer service. The responsibilities include:
Core Activities
- FOLLOW UP WITH CLIENTS ON OVERDUE INVOICES TO ENSURE TIMELY PAYMENT.
- MANAGE CUSTOMER DISPUTES AND OWN THEM THROUGH TO RESOLUTION.
- Maintain ACCURATE RECORDS AND DATA TO SUPPORT COLLECTION ACTIVITIES.
- Cooperate with OTHER DEPARTMENTS TO RESOLVE CUSTOMER QUERIES AND DISPUTES IN A TIMELY MANNER.
Benefits
This role offers a range of benefits, including:
- Competitive compensation package.
- Ongoing training and development opportunities.
- A supportive and inclusive work environment.
- Opportunities for career growth and progression.
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