
Debt Collector Coordinator
7 days ago
Job Description:
","The successful candidate will be responsible for managing the accounts receivable function to ensure timely collection of monies owed by customers.
","Key Responsibilities & Duties:
","- ","
- Collecting monies owed by customers and allocating them to accounts","
- Monitoring customer debt levels and working to debt collection targets","
- Effectively communicating debtor issues and problems to management","
- Setting up new customer accounts and appropriate credit limits","
- Ensuring credit limits and terms are adhered to","
- Handling customer queries with necessary follow-up actions","
- Organising and managing disputes meetings","
- Balancing the cash book and closing off AR at month end","
Skills Profile:
","We are looking for someone with:
","- ","
- Relevant account management experience","
- Excellent communication and interpersonal skills","
- Excellent customer management skills","
- Flexible and adaptable approach to tasks","
- Highly organised with ability to multitask","
- Competent IT skills","
- Credit management qualification would be an advantage","
Person Profile:
","The ideal candidate will be a self-starter, proactive, customer-focused individual who is flexible and able to work accurately and efficiently.
","They will also have influencing skills and a methodical approach to problem-solving.
","Benefits:
","This is an excellent opportunity for a motivated individual to join our team and take on a challenging role in account management.
","As well as a competitive salary, we offer training and development opportunities to help you succeed in your career.
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