Key Responsibilities:
Follow up with clients for overdue payments via visits, phone calls, and email.
Maintain accurate records of collections and update the finance team.
Submit collection reports and escalate default cases where necessary.
Build positive relationships with clients to ensure future collections.
Requirements:
Valid riding or driving license is essential.
Willingness to travel extensively as part of daily duties.
Fluency in Tamil and Sinhala is a must.
Strong negotiation and communication skills.
Basic knowledge of accounting or receivables management is an advantage.
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