ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް

8,000 ރުފިޔާ+

ވަޒީފާގެ ތަފްޞީލު

Job responsibilities

• Monitors Accounts Receivables.
• Contact clients via phone, email, or visits to follow up on overdue payments.
• Negotiate payment plans and settlements in line with company policies.
• Maintain accurate and updated records of collection activities and customer interactions.
• Prepare and present regular reports on collection status, payment trends and aging accounts.
• Escalate complex or high-risk accounts to legal or senior management.

 

Requirement:

• Experience as a Collection Officer, Accounts Receivable Officer or in a similar role.
• Strong negotiation and communication skills.
• Proficiency in MS Office and QuickBooks.
• Diploma /Advance Diploma in Accounting, Finance or any related field.

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ތަޖުރިބާގެ އެންމެ ދަށް މިންވަރު

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ހުށަހަޅަންޖެހޭ ލިޔެކިޔުން

ލިޔެކިޔުން

• CV
• Reference Letters
• Certificates
• Police Report
• ID Card

އެހެނިހެން މަޢުލޫމާތު

ވަޒީފާގެ ބާވަތް

• ފުލްޓައިމް

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