Job Description
Avenirr Pharma (Private) Limited
We are looking for a proactive and detail-oriented Debtors Collector to join our Finance Team. The role involves managing accounts receivable, following up on outstanding payments from distributors and clients and ensuring healthy cash flow through timely collections.
Key Responsibilities
- Monitor outstanding invoices and follow up on payments with clients/distributors.
- Contact customers via phone, email, and written communication for payment collection.
- Reconcile customer accounts and resolve discrepancies.
- Maintain up-to-date records of all communication and payment status.
- Coordinate with the sales and distribution teams for credit limits and payment terms.
- Generate weekly/monthly reports on collections and overdue accounts.
- Recommend actions for overdue accounts including escalations or legal follow-ups.
- Ensure compliance with company credit control policies and financial procedures.
Qualifications
- Passed G.C.E. A/L (preferably in Commerce stream).
- Part qualification in accounting/finance qualification.
- Minimum 1–2 years of experience in credit control or debtor management.
- Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, or ERP systems).
- Good communication and interpersonal skills in English and Sinhala/Tamil.
- High level of accuracy, integrity, and persistence.
Send us your CV! [email protected]
