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.
Minimum 1 year of experience in international trade and business development, with expertise in import/export operations, overseas market development, and customer relationship management.
Strong ability to introduce products and provide effective sales presentations.
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Times Management
Good Communication
Microsoft Excel
Basic Accounting
Data Entry & Record Management
Reconciliation & Problem-Solving Skills
Responsible And Able To Handle Confidential Information