Debt Collector
Core
Managing collections and maintaining Receivables Outstanding within approved credit terms to exceed cash flow targets.
Role type
Senior IC debt collector
Builds
Cash flow and timely invoice collections
Domain
B2B services / Office Automation Solutions
Required skills
Client follow-up, payment tracking, dispute resolution, financial statement analysis, Excel, Oracle ERP modules
Preferred skills
ERP systems knowledge (SAP, Tally), negotiation
Responsibilities
Send automated client statements fortnightly, chase overdue invoices via calls/emails, reconcile customer balances, investigate payment disputes, escalate high-risk accounts, provide regular payment status reports to Finance Manager.
Seniority
Mid-level, hands-on IC