We are looking for a proactive and target-driven Collection Officer to manage and recover outstanding payments from customers under the company’s rent-to-own portfolio. The role focuses on effective customer communication, payment negotiation, and timely recovery of overdue accounts while maintaining professional and positive customer relationships.
Engineering-related disciplines preferred; candidates with qualifications in Accounting & Finance, Supply Chain, Logistics, or other relevant fields are also considered
Problem Solving
Basic understanding of HR functions
Good organisational skills
Good time management skills.
Meet deadlines
Willingness to learn
Handle routine tasks responsibly