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Conduct billing procedures by visiting debtors addresses to collect outstanding payments. Take ownership of achieving target accounts receivable (AR) quality performance. Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment. Prepare detailed analysis reports based on debtor visit outcomes. Requirements Minimum of a diploma or high school degree. A minimum of 3 years of relevant experience in a similar role or field is necessary. Has experience handling >90 days bucket. Strong knowledge of the Collection and Recovery domain within the financial industry. Demonstrates a high degree of integrity and ethical conduct. Excellent negotiation and communication skills. Familiarity with the local area and possesses a strong network.
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