Debtor Collector

Roles & Responsibilities

Key Responsibilities

• Collect outstanding payments from debtors assigned by the marketing executives within the allocated date.
• Maintain accurate and up-to-date records of all collected payments and ensure submission within the given month.
• Handover all collected cheques to the coordinator and cash payments to the cashier securely.
• Communicate with customers in a professional, respectful, and customer-friendly manner to ensure positive relationships.
• Inspect and verify cheque collections before and after field visits to ensure maintenance.
• Ensure compliance with company policies and procedures during collection activities.

Key Requirements

• G.C.E. Advanced Level (A/L), NVQ qualification, or any other related qualification based on ICT.
• Freshers are encouraged to apply.
• Previous experience in collections, finance, or customer handling will be an added advantage.
• Strong communication and interpersonal skills.
• Basic knowledge of MS Office (Excel, Word).