Debt Collector

KRESS COOPER - Tax I Audit I Advisory I Accounting

Job Description

  • Perform account reconciliations
  • Research and resolve payment discrepancies
  • Generate age analysis
  • Visit customers, and recover the outstanding dues
  • Communicate with customers via phone, email, mail or personally
  • Carry out collection and reporting activities according to deadlines

Qualification & Experience

  • BS degree in Finance, Accounting or Business Administration
  • Strong communication and convincing skills
  • Good Excel skills
  • 2-4 years of A/R management/Debt collection experience
  • Proficiency in English and well presentable

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