Debt Collector
About this role
Debt Collector
About the Role
Job Purpose
The Debt Collector is responsible for managing and collecting outstanding customer receivables to ensure timely cash collection and maintain a healthy accounts receivable portfolio. The role works closely with the Sales Team, Customer Service, Finance, and customers to resolve payment issues, reduce overdue balances, and support the achievement of the company's cash flow objectives while maintaining strong customer relationships.
Key Responsibilities
-
Collection & Receivables Management
-
Monitor customer accounts and outstanding balances on a regular basis.
-
Conduct collection activities through phone calls, emails, customer visits, and formal correspondence.
-
Follow up on due and overdue invoices to ensure timely payment collection.
Read the full description on TalentApply
Create a free account to see the complete job description, how well your CV matches this role, and apply in one click.
AI rewrites and formats your CV so it reads well and gets past screeners.
Get your match percentage for this exact role before you spend time applying.
Send a polished application in one click — no retyping the same details.
Follow every application in one place instead of digging through your inbox.
Free account · No card required
Your next opportunity starts here
Prepare, apply, track, interview and get hired — all from one platform, with AI in your corner.