Details

Salary and Benefits

MVR 10,000+ (Negotiable)

Job Description

Position Overview:

A Collection Officer is responsible for managing the collection of outstanding debts from clients and customers.

This role involves contacting clients and informing them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.

 

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
• Police Report
• Experience letters
• Certificates
• ID Card

Other Information

Employment Types

• Full-Time