Job Duties 

• Responsible for monitoring accounts to identify outstanding debts, visit clients to collect overdue payments island wide.
• Corresponding with customers and building relationships to improve cash inflow and resolve customer queries at customer site till the payment is received.
• Minimize Frozen debtors to zero and maintain, while collecting outstanding within the period to improve working capital requirement.
• Promptly investigating any discrepancies of customer outstanding and notifying finance and superior.
• Attending debtor meetings, collection meetings to communicate status in terms of debtor movement.
• Any other duties assigned by the Management from time to time based on the needs of the business and its development or challenges

Requirements

• Male/female
• Age below 40
• Minimum 05 years of experience in debtor management and recoveries.
• Fully qualified degree or finalist professional (ACCA/CIMA/ACA)
• Strong cash and debtor management experience and proven experience as collection specialist and high degree of integrity and trustworthy person.
• Excellent Communication skills in both English and Sinhala. Tamil will be an added advantage.