Job Detail

  • Job ID 14406
  • Salary Status Negotiable
  • Career Level Mid Level
  • Experience 2 Years
  • Gender Any
  • Industry Distribution/Wholesales
  • Qualifications Bachelors
  • Job Timing 10:00 am - 5:00 pm
  • Job Shift Day
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Job Description

  • Work closely with the sales and marketing team to recover outstanding payments from clients and partners.
  • Implement effective strategies to ensure timely payment collection.
  • Collaborate with the events team to coordinate payment schedules and address payment-related issues.
  • Establish and maintain strong relationships with customers, clients, and other stakeholders.
  • Communicate payment terms, policies, and deadlines effectively.
  • Monitor and track payment statuses, providing regular updates to the Account and Finance team.
  • Address and resolve payment discrepancies promptly.
  • Prepare comprehensive reports on payment recovery activities and submit them to the finance manager.
  • Provide insights and recommendations for improving the recovery process.
  • Perform any other task(s) as assigned by the Supervisor without limiting to the above-mentioned tasks, but which are reasonably within the scope of the duties in this job classification.

Job Specification :

  • Bachelor’s or Master’s degree in finance, accounting, business administration, or a related field.
  • Previous experience in payment collection, financial services, or a related industry preferred.
  • Strong negotiation and communication skills, with the ability to effectively interact with debtors and stakeholders at all levels.
  • Excellent analytical skills and attention to detail, with the ability to assess financial information and develop appropriate recovery strategies.
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