Job Description
We're Hiring !
DEBT COLLECTION EXECUTIVE
Responsibilities
- Ensure timely collection and recovery of outstanding receivables related to service operations. Unlimited earning potential through an attractive incentive scheme based on collection performance.
- Conduct systematic follow-ups with customers through calls, e-mails, visits and meetings.
- Monitor debtor aging reports and prioritize collections based on overdue categories and financial exposure.
- Prepare collection reports and debtor updates while maintaining strong customer relationships and payment discipline.
Qualifications
- Certificate or Diploma in Finance, Business Administration, Accounting or related discipline.
- Minimum 3–5 years of experience in debt collection, credit control or receivable management.
- Experience in Engineering, Heavy Equipment, Automotive, or Service industries will be an added advantage.
- Good command of English and Sinhala (Tamil preferred).
UTE ~ The Journey Continues... Long After the Sale
Apply now at [email protected]
www.ute.lk
