As a Credit Collections Executive, you will be responsible for managing the company’s accounts receivable portfolio to ensure healthy cash flow. Your primary focus will be on the timely collection of outstanding debts, conducting thorough credit assessments of new and existing customers, and maintaining accurate financial records within the debtor ledger.
Manage the full spectrum of debt collection activities, including daily follow-ups with debtors via phone, email, and formal correspondence.
Negotiate payment plans and ensure the timely settlement of overdue invoices to meet monthly collection targets.
Conduct field visits to debtor premises when necessary to facilitate collection and resolve payment issues.
Perform comprehensive credit evaluations for new account applications to assess customer creditworthiness.
Utilize CTOS and other credit reporting tools to co...