Job Description
WE ARE HIRING
REQUIRED POSITIONS:
- COLLECTION SPECIALIST
Responsibilities:
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to inquire about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
- Earn more than 90k monthly base on achievements
Qualifications:
- Proven experience as a Recovery officer or similar role.
- Minimum 06 months experience is required.
- Knowledge of billing procedures and collection techniques.
- Familiarity with laws related to debt collection.
- Working knowledge of MS Office and databases.
- Fluent in English and Sinhala. The ability to speak in Tamil will also be desirable.
- Ability to work with Targets.
- Patience and ability to manage stress.
SEND YOUR CV TO:
+94 743 933 123
