Job Description
Junior Recovery Officer
Abans Auto (Pvt) Ltd
About Abans Auto
Abans Auto is one of Sri Lanka's fastest-growing automotive companies, committed to delivering innovative mobility solutions across the country. As the exclusive authorized distributor of HERO motorcycles, YADEE electric two-wheelers, and Hyundai passenger vehicles in Sri Lanka, we are recognized for our commitment to quality, reliability, and customer satisfaction. With an island-wide network of over 1,000 customer touchpoints, more than 500 authorized service and spare parts outlets, and modern signature workshops located in Peliyagoda, Panadura, Kurunegala, and Colombo 5, we provide comprehensive sales and after-sales support that meets the highest industry standards. Driven by innovation, integrity, and a passion for excellence, Abans Auto continues to shape the future of mobility while creating rewarding career opportunities for talented professionals. Join our team and be part of an organization where your ideas, skills, and ambition can make a lasting impact.
Key Responsibilities
- Ensure the timely submission of documents to leasing companies, including traveling to client and company locations as required.
- Collect payments according to scheduled payment cycles.
- Perform reconciliation of lease balances between amounts due and amounts collected.
- Follow up on overdue and uncollected debtor balances.
- Coordinate and resolve issues related to CR books and other relevant documentation.
- Maintain accurate records and clear reasons for overdue debtor accounts.
- Work closely with internal teams and clients to ensure efficient debt recovery processes.
Qualifications & Experience
- Experience in collection and recovery operations within a finance company or microfinance institution.
- Minimum of 6 months to 1 year experience in credit, administration, collections, recovery or field supervision roles will be added advantage.
- G.C.E. Ordinary Level (O/L) qualification.
- Good communication, negotiation and follow-up skills.
- Ability to maintain accurate records and handle debtor-related documentation efficiently.
- Strong attention to detail and problem-solving skills.
Send Your CV: [email protected]
