Key Responsibilities:

➢ Responsible for monitoring accounts to identify outstanding debts, visit clients to collect overdue payments island wide.

➢ Corresponding with customers and building relationships to improve cash inflow and resolve customer queries at customer site till the payment is received.

➢ Minimize Frozen debtors to zero and maintain, while collecting outstanding within the period to improve working capital requirement.

➢ Promptly investigating any discrepancies of customer outstanding and notifying finance and superior.

➢ Attending debtor meetings, collection meetings to communicate status in terms of debtor movement.

➢ Any other duties assigned by the Management from time to time based on the needs of the business and its development or challenges.

Key Requirements:

➢ Minimum 05 years of experience in debtor management and recoveries.

➢ Fully qualified degree or finalist professional (ACCA/CIMA/ACA)

➢ Strong cash and debtor management experience and proven experience as collection specialist and high degree of integrity and trustworthy person.

➢ Excellent Communication skills in both English and Sinhala. Tamil will be an added advantage.