Debt Collections Officer - B2B Collection

Qualifications & Experience

• At least 3 years of relevant experience in B2B debt collection, credit control, accounts receivable, or a related finance role.
• Experience managing collections from corporate, institutional, industrial, or commercial customers.
• Demonstrable experience handling overdue and disputed accounts.
• Experience with customer account reconciliations and ageing analysis.
• Experience dealing with finance, procurement, and accounts-payable departments within corporate customer organisations.