Bachelor's Degree in Accounting, Finance, Business Administration or equivalent.
Minimum 7–10 years of experience in Credit Control or Accounts Receivable, preferably within the construction, engineering, building services, M&E or property development industry.
At least 2–3 years of supervisory or managerial experience leading a Credit Control or Accounts Receivable team....
Parcel Sorting
Parcel Handling
Barcode Scanning
Attention to Detail
Physical Stamina
Teamwork
Time Management
Communication
Following SOPs
Safety Awareness
Strong team player with good initiative and ability to work independently
has a fair understanding and working knowledge of ISO tank specifications and fittings.
Strong communication skills.
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.
Parcel Sorting
Parcel Handling
Barcode Scanning
Attention to Detail
Physical Stamina
Teamwork
Time Management
Communication
Following SOPs
Safety Awareness
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.