Business/ Consulting/ Management

Collection Officer/AR Day


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LBN Group Co., Ltd

  Business/ Consulting/ Management
  Registered Since May 18, 2021
0 Followers

Job Descriptions


- Keep track of assigned accounts to identify outstanding debts.

- Plan course of action to recover outstanding payments.

- Locate and contact debtors to inquire of their payment status.

- Collect payment on deadlines or payment plans.

- Handle questions or complaints.

- Investigate and resolve discrepancies with costumer.

- Create trust relationships with debtors when possible to avoid future issues.

- Update account status and database regularly.

- Alert superiors of debtors unwilling or unable to pay when necessary.

- Consolidate and manage reports on daily bases.

- Identify outstanding account receivables.

- Investigate historical data for debts and bills.

- Take actions in order to encourage timely payments.

- Monitor accounts to identify outstanding debts.

- Investigate historical data for each debt or bill.

- Find and contact clients to ask about their overdue payments.

- Process payments and refunds.

- Resolve billing and customer credit issue.

- Update account status records and collection efforts.

- Report on collection activity and accounts receivable status Process payments and refunds.

Job Requirements


- Proven experience as debt collector.

- Experience in working with targets and tight deadlines.

- Knowledge of relevant legal requirements.

- Working knowledge of MS Office and databases.

- Excellent communication and people skills.

- Apt in negotiating and persuading.

- Ability to be polite and compassionate without lacking confidence.

- High school diploma is preferred.

Job Details


Overview :

  • Location : Phnom Penh
  • Job Title: Collection Officer/AR
  • Job details Posted on : July 21, 2021 12:07 AM Company hiring for : First HR
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