General Duties and Responsibilities
We are looking for a Billing and Debt Retrieval Officer in Limassol. A debt collector is responsible for recovering debts for businesses. Their duties include making and receiving calls from non-paying customers, negotiating payment terms, and escalating complex cases.
Main Duties and Responsibilities
- Own the entire billing to collection process – end to end
- Ensure proper tracking of invoice receipt by customers
- Keep track of assigned accounts to identify outstanding dues
- Handle questions or complaints along with detailed analysis
- Plan course of action to recover outstanding payments
- Calling non-paying customers and determining why their payments are outstanding
- Responsible for periodic reconciliation of customer ledgers and obtain balance confirmation from customers
- Being able to work under tight timelines and constant deadline pressure
- Perform any other tasks assigned as needed by their direct supervisor
Qualifications Required
- High School diploma
- Receipt of a formally recognized finance qualification is ideal
- At least one year of experience
- Well versed with revenue and billing processes,
