Debt Collector
M Suite H tel
Posted on 12 Dec
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Debt Collector
Monitoring customer accounts and verifying unpaid invoices.
- Follow up with clients (individuals, companies, agencies) regarding invoice payments.
- Negotiate the terms and payment deadlines.
- Collaborating with the accounting department to resolve outstanding payments.
- Prepare recovery tracking reports and dashboards.
- Participate in improving debt collection procedures.
Required skills:
- Experience in debt collection or financial management, ideally in the hotel industry.
- Strong interpersonal and negotiation skills.
- Organization, rigor and autonomy.
- Proficiency in office tools and hotel management software (an asset).
Desired Candidate Profile
- Experience in debt collection or financial management, ideally in the hotel industry.
- Strong interpersonal and negotiation skills.
- Organization, rigor and autonomy.
- Proficiency in office tools and hotel management software (an asset).
Company Industry
- Hotels
- Hospitality
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Debt Collector
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M Suite H tel
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