Cash Collector TK Elevator Ltd

The incumbent in this role will contact clients and collect outstanding payments. He/she will strike a balance between maintaining trustful relationships and ensuring timely payments.

• Adhere to all safety and compliance rules of the company
• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Invoice Submission to the customer on timely manner

• BSc/BA in business administration ( Accounting), or relative field
• Proven experience as cash collector

• Familiarity with laws related to debt collection
• Knowledge of relevant legal requirements

• Working knowledge of MS Office and database

• Excellent communication and people skills
• Apt in negotiating and persuading
• Patience and ability to manage stress