- Effectively communicate with clients to ensure timely payment of dues.
- Develop innovative collection strategies to enhance the efficiency and effectiveness of the collection process.
- Strong organizational skills to manage collection operations efficiently.
- Ability to work under pressure and handle challenging situations in a professional manner.
- Strong negotiation skills to ensure the recovery of outstanding debts from clients.
- Monitor client debts and ensure appropriate actions are taken to recover overdue amounts.
Minimum of 4 years of experience in the same role, with a preference for candidates with experience in the construction sector.Bachelor's degree in Commerce or equivalent.