Debt Recovery Specialist
This is a key role for someone who can efficiently manage and collect Accounts Receivable.
The successful candidate will be responsible for opening new accounts, checking credit ratings and setting credit limits.
About the Job
The Debt Recovery Specialist will ensure debts are paid in a timely manner by developing and maintaining relationships with customers.
The candidate will also handle disputed amounts, negotiate payment agreements and respond to customer and internal enquiries efficiently.
Maintenance of accurate records and provision of accounts information to senior management are also key responsibilities.
* Open new accounts and check credit ratings
* Set and monitor credit limits
* Ensure debts are paid in a timely and effective manner
* Developing and maintaining relationships with customers.
* Handling disputed amounts
* Negotiating payment agreements with customers
* Respond promptly and efficiently to both customer and internal enquiries
* Maintenance of customer files
* Providing accounts information to senior management
* Following debt collection policy
Requirements
Minimum 2 years experience in debt recovery or a similar field
Ability to work in a fast-paced environment
Strong IT skills with Microsoft Office applications
Excellent communication skills
Ability to work on own initiative
Formal debt recovery training or qualifications desirable