Manages recovery of overdue payments. Ensures compliance with company policies and legal regulations for delinquent accounts. Communicates with customers, negotiates repayment plans, and initiates legal action when necessary.

Bachelor’s degree in Finance, Accounting, Commerce or related field.
2-4 years’ experience in debt collection, credit management.
Previous bookkeeping experience preferred.
Experience working in a fast-paced environment.
Basic accounting knowledge and familiarity with finance regulations.
Must be proficient in Microsoft Office and basic computer skills
Hands-on experience with MS Excel and accounting software.
Excellent customer service skills including resilience and patience.