Onsite Debt Recovery Officer

Posted 14 hours ago

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About the role

  • You are responsible for a portfolio of clients, including key accounts, and must ensure the collection of receivables.
  • You optimize the collection timelines for the receivables of the client portfolio assigned to you.
  • You are in constant contact with clients and Logitrade’s operational teams to identify and resolve causes of payment blockages.
  • To this end, you initiate all necessary actions to achieve your objectives: reminders, dispute follow-up, phone calls and client meetings, leading "overdue" meetings with operations, proposing client account blocks, and implementing preventive and corrective processes.

Requirements

  • Two-year post-secondary degree (Bac+2) in Business/Accounting preferred
  • Professional experience in sales/collections required
  • Experience in accounts receivable is highly desirable
  • Strong command of Microsoft Office; Excel is essential
  • Language: English skills preferred

Benefits

  • Meal vouchers

Job title

Debt Recovery Officer

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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