A leading printing solutions company in Wattala is looking for a committed and energetic individual to join the team.
Key Responsibilities:
- > Manage and oversee debt recovery processes from clients.
- > Regularly contact customers to negotiate repayment plans and collect overdue payments.
- > Monitor and maintain records of accounts in arrears.
- > Prepare and submit detailed reports on recovery activities to management.
- > Maintain a professional and respectful approach while dealing with customers.
Key Requirements:
- > Minimum 05 years of experience in debt collection or recovery.
- > Strong negotiation and communication skills.
- > Ability to handle difficult conversations with tact and professionalism.
- > Attention to detail and excellent organizational skills.
- > Ability to work independently as well as part of a team.
- > Proficiency in Microsoft Office and accounting software is an added advantage.
- > Salary is negotiable.
+++ Send your resume to retail@rng.lk within 07 days of this advertisement. Please mention the post applied in the subject line.
+++ Contact No: 0772221537
