We are seeking a proactive officer to maintain positive relationships with customers while following up on overdue payments and facilitating the collection process effectively.
Requirements
Bachelor's degree in Business Administration or related field preferred
1-2 years of experience in debt collection or payment processing
Owning a personal vehicle and a driver's license
Responsibilities
Periodic reviews of the corporation by ministries and government departments
Coordinating transactions and official books with authorities
Follow up with customers to collect monthly invoices
Attending and making bids for the company
Receiving money transfers and checks
Conduct thorough follow-up on overdue accounts
Maintain accurate records of all communication with clients
Collaborate with internal teams to resolve complex issues
