
Collection Specialist
1 week ago
This position involves working with customers to ensure timely payments for various services. The successful candidate will be responsible for maintaining accurate records and communicating effectively through multiple channels.
The role requires a proactive approach to meet monthly recovery targets, ensuring all transactions are verified and receipts issued promptly. Regular updates on account statements and construction progress will be shared with relevant stakeholders.
A key aspect of this job is building strong relationships with customers, addressing their concerns, and resolving any issues that may arise. Physical meetings at the office may also be necessary from time to time.
To excel in this position, candidates should possess excellent communication skills, attention to detail, and the ability to work independently with minimal supervision. A bachelor's degree or higher is required, along with 1-3 years of relevant experience.
- Key Responsibilities:
- Track due installments and ensure timely payments
- Achieve assigned monthly recovery targets
- Maintain customer contact through calls, SMS, WhatsApp, and emails
- Work closely with finance to verify transactions and issue receipts
- Update account statements regularly and share with relevant customers
- Monitor defaults at unit level and send reminder letters and notices
- Share construction updates via email and WhatsApp
- Pursue other tasks as assigned by the line manager
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