Debt Collector/Account Receivable

Job Responsibilities

–    Keep track of assigned accounts to identify outstanding debts.

–    Plan course of action to recover outstanding payments.

–    Locate and contact debtors to inquire of their payment status.

–    Collect payment on deadlines or payment plans.

–    Handle questions or complaints.

–    Investigate and resolve discrepancies with costumer.

–    Create trust relationships with debtors when possible to avoid future issues.

–    Update account status and database regularly.

–    Alert superiors of debtors unwilling or unable to pay when necessary.

–    Consolidate and manage reports on daily bases.

–    Investigate historical data for debts and bills.

–     Find and contact clients to ask about their overdue payments.

–     Resolve billing and customer credit issue.

–     Update account status records and collection efforts.

–     Report on collection activity and accounts receivable status Process payments and refunds.

Job Requirements

–      Bachelor Degree in Finance, banking or Accounting.

–      Proven experience as debt collector.

–      Experience in working with targets and tight deadlines.

–      Knowledge of relevant legal requirements.

–      Working knowledge of MS Office and databases.

–      Excellent communication and people skills.

–      Apt in negotiating and persuading.

–      Ability to be polite and compassionate without lacking confidence.

* How to apply

Interested candidates, please submit your application to :

Email: recruitment@lbngroups.com

Tel: 010 363 487/ 092 999 285

Job Category: Finance
Job Type: Full Time
Job Location: Phnom Penh

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