For our client, a well-established company in the Payments Industry, we seek an experienced Collections Officer to join their growing team.
Create and send out invoices for collection
Contact clients with balances and negotiate payment terms and schedules
Take actions to encourage timely debt payments
Use software to keep detailed notes regarding conversations with customers and outcomes
Report on collection activity and accounts receivable status
Previous experience as a Collection Officer or similar role
Working knowledge of MS Office and Excel
Excellent communication skills (written and oral)
Skilled in negotiation
Salary based on experience and qualification
TO APPLY for this job opportunity, send your CV (in English please) to firstname.lastname@example.org and include the reference: Collections Officer – VAC-F20315S. We look forward to hearing from you!