Job Overview
This is an exciting opportunity to work in a dynamic team, focusing on debt recovery and credit management.
Main Responsibilities:
* Credit Collections: You will be responsible for collecting debts from clients, often involving high-value transactions, with new debts arising daily. This requires strong communication and negotiation skills to ensure timely payment.
* Credit Limit Management: You will review and prepare submissions for credit limit increases or assist clients in managing their existing credit limits.
* Daily Reporting: You will produce detailed reports to track progress and identify areas for improvement.
Key Requirements:
* Prior experience in commercial credit and debt recovery processes.
* Able to communicate effectively both verbally and in writing.
* Proficient in MS Office applications.
* Makes informed decisions based on available data.
* Demonstrates integrity and honesty in all interactions.
* Self-motivated and able to prioritize tasks effectively.
* Excellent interpersonal skills to build strong relationships with diverse stakeholders.