Job Description
WE'RE RECRUITING FOR
EXECUTIVE - ACCOUNTS RECEIVABLE
Key Responsibilities
- Tightly monitor debtor list and follow up on overdue debtors.
- Contact customers via telephone or email.
- Negotiate and agree on a settlement date or a workable repayment arrangement for overdue payments.
- Regular phone calls to overdue customers, to remind them of payments.
- Regular visits to overdue customers to ensure full recovery.
- Perform administrative work or other job functions related to collection and recoveries.
- Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices
- Negotiate payment plans and settlements with debtors, including fixing terms and conditions
- Arrange for account statements to be forwarded to clients each month and update records when necessary
- Establish and maintain regular communications with clients to facilitate periodic payments
Candidate Profile
- Diploma in Credit Management or equivalent
- Minimum 1-2 years of experience in a similar capacity
- Excellent communication skills
- Ability to work under pressure
- Being confident and persistence
- Not be limited to the role of Debt Collector
Just like how an acorn grows into a mighty oak tree, we have embarked on a journey of growth to become a leader in the industries we operate. The core businesses of Acorn Group are Aviation, Destination Management, Travel Services, and Hotel & Villa Management. We also have diversified into Freight & Logistics, Business Management Services, and Education Management. Acorn Group has a regional footprint, operating in Sri Lanka, Maldives, Thailand, and UAE. We have partnerships with premier travel and aviation service providers to provide the best-in-class experiences for our customers.
As we expand our footprint regionally and move into new territories, our North Star is our commitment to curating seamless experiences for our clients, while leading the industry forward into a new and exciting age of travel.
EMAIL YOUR RESUME
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