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Open nowFirst seen 3 days ago

Collection Officer

ADI Group851 open roles

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Your applicationOpen nowCollection OfficerADI Group
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on ADI Group's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 3 days ago

The posting

Core Key Responsibilities

  • Contact and coordinate with relevant agencies to resolve issues.
  • Track down overdue customer debts.
  • Prepare documents for bills and checks, as well as documents and information requested by customers.
  • Manage and confirm customer funds
  • Send a request letter according to company policy.
  • Contact customers via phone and email to inform them of rent
  • Reconcile bank deposits and checks to prepare accounts receivable reduction documents for the accounts receivable department.
  • Reduce outstanding debts and bad debts according to company policies
  • Teamwork to help follow up on assigned tasks.
  • Prepare accounts receivable report and explain the reasons.
  • Prepare an income estimation report
  • Comply with data security policies and business security policies.
  • Ensure that all information security procedures are in place.
  • Follow G4s company's safety golden rule - consider your own and others' safety.
  • Comply with G4S safety policies, operating procedures, safety practices, and operating manuals.
  • assumed liabilities.

Competency

  • Good communication, negotiation, and interpersonal skills
  • Love service.
  • Honesty and proactive work

Education

  • Bachelor's degree in Accounting, Finance, Administration or other related fields

Experiences

  • At least 2 years of work experience, responsible for accounts receivable management.
  • Good negotiation skills for accounts receivable
  • Have the knowledge and ability to analyze the status of accounts receivable.

Proficient in using Microsoft Office/Google worksheets and accounting software

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