Credit Collector
Core
Collecting rental and toll invoices from large corporate Insurance Accounts across the APAC Region and managing overdue debt resolution.
Role type
Credit Control Specialist
Builds
Cashflow recovery for corporate insurance accounts
Domain
Travel and tourism / Mobility industry
Required skills
Credit control, dispute resolution, negotiation, account administration, financial reporting, stakeholder liaison, customer service, written and verbal communication, MS Office Suite
Preferred skills
Wizard, Oracle
Responsibilities
Monitor outstanding debt and perform regular credit control, communicate with account holders to resolve disputes, manage account administration databases, produce accurate monthly financial reporting on overdue debt, act as first point of contact for customer escalations, ensure compliance with policies and reporting requirements.
Seniority
Mid-level, hands-on IC