ވަޒީފާތައް

މުސާރަ
10,000 ރުފިޔާ+
ވަޒީފާގެ ބާވަތް
ފުލްޓައިމް
މަޤާމަށް ބޭނުންވާ މީހުންގެ ޢަދަދު
1

ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް
10,000 ރުފިޔާ+
ވަޒީފާގެ ތަފްޞީލު

Position Overview:

A Collection Officer is responsible for managing the collection of outstanding debts from clients and customers.

This role involves contacting clients and informing them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.

 

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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ލިޔެކިޔުން
  • CV
  • Police Report
  • Experience letters
  • Certificates
  • ID Card

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28 ސެޕްޓެމްބަރު 2025
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