Details

Salary and Benefits

MVR 8,000+ (Negotiable)

Job Description

Job responsibilities

• Monitors Accounts Receivables.
• Contact clients via phone, email, or visits to follow up on overdue payments.
• Negotiate payment plans and settlements in line with company policies.
• Maintain accurate and updated records of collection activities and customer interactions.
• Prepare and present regular reports on collection status, payment trends and aging accounts.
• Escalate complex or high-risk accounts to legal or senior management.

 

Requirement:

• Experience as a Collection Officer, Accounts Receivable Officer or in a similar role.
• Strong negotiation and communication skills.
• Proficiency in MS Office and QuickBooks.
• Diploma /Advance Diploma in Accounting, Finance or any related field.

Requirements and Qualifications

Minimum Experience

Not Specified

Documents to Submit

Documents

• CV
• Reference Letters
• Certificates
• Police Report
• ID Card

Other Information

Employment Types

• Full-Time

Skills

• Accounting skills
• Commitment
• Communication skills
• Flexibility and adaptability