Collections Officer

Join a high‑performing, fast-paced team where you’ll be on the phones driving payment outcomes and keeping the AR function running smoothly.

Reporting to the Credit Manager, you’ll take charge of outbound collections calls, follow up overdue accounts, negotiate payment plans, and keep clients on track.

You’ll also support receipting, account queries, and general AR tasks to keep things moving.

Day to Day Tasks:

• Make outbound collection calls and manage overdue accounts
• Negotiate payment arrangements and handle follow‑ups
• Issue reminder notices 
• Resolve account queries with internal teams and clients
• Process receipts, reconcile accounts, and manage credit balances
• Assist with reporting, write‑offs, and AR inbox management

What You Bring

• Recent experience in phone-based Collections & Accounts Receivables
• Confident phone manner and excellent communication sk...