Join the Fastest Growing Retail – Softlogic Retail (Pvt) Ltd

The Role
• Collect outstanding debts from clients and achieve collection target to ensure positive cash flow
• Maintain debtor’s report to ensure that the debt status is accurate and latest
• Develop reports on aged debt accounts and days sales outstanding (DSO) reports
• Monitor slow moving accounts to identify delinquent debts and take necessary action to recovery the debts
• Review collection queue to perform collection actives accordingly. Adhere to customer policies and procedures
• Close a specific number of collection accounts each month to meet assigned target
• Contact debtors and implement repayment schedule and terms
• Assist the company to take legal action against debtors by providing necessary information
• Maintain security and confidentiality of company and customer information
• Follow legal requirements during debt collections to avoid legal issues

Requirement
• Age between 22-35
• 2 years working experience in a similar capacity
For those interested please apply to careers@softlogic.lk please indicate the position in the subject column

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