Associate - Debt Collection Operations

Key Responsibilities:

• Communicating and following up with clients to ensure the receipt of monthly invoices in a timely manner
• Building and maintaining an excellent rapport with clients and other stakeholders
• Communicating, escalating and assisting to resolve any discrepancies if any
• Timely preparation of requested reports
• Upkeeping of databases to ensure a smooth flow in daily operations
• Assisting the finance team with other operational activities (e.g.; Client Contracts, Reporting, Collections etc;)

Benefits:

• Above industry average remuneration and benefits
• Exposure to work with top local and international brands across multiple verticals and industries
• Ongoing training, guidance and direction
• Modern and flexible working environment
• Health insurance and life insurance

Characteristics:

• Common sense with the right attitude
• Creative and out-of-the-box thinking
• A team player with excellent interpersonal skills
• Analytical and insightful attention to detail
• Ability to work without supervision
• Organized and efficient multitasker

Requirements:

• A minimum of 1 year of experience in finance and operations
• A degree or equivalent qualification in finance
• Strong verbal and written knowledge of English
• Good knowledge of Microsoft Excel, PowerPoint and other Microsoft Office packages

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