Overview:
NAFFCO is actively seeking a skilled and results-driven Debt Collector with proven experience in the construction industry. The ideal candidate will take ownership of the debt recovery process, ensuring the timely collection of outstanding payments while upholding strong client relationships. Familiarity with construction-related contracts and payment structures is essential for success in this role.
Key Responsibilities:
- Proactively contact clients—primarily within the construction sector—to follow up on overdue payments and reduce outstanding receivables.
- Negotiate and establish payment terms, settlements, or structured payment plans in alignment with company policies.
- Collaborate with the finance and project teams to verify account data, resolve discrepancies, and ensure accurate billing.
- Monitor payment agreements to ensure compliance and escalate unresolved issues appropriately.
- Ensure all collection activities comply with legal and industry-specific regulations.
- Maintain detailed and up-to-date records of all collection efforts and client interactions.
Qualifications & Experience:
- A bachelor’s degree in Finance, Business Administration, or a related field is preferred.
- Minimum of 5 years of experience in debt collection, with a strong track record in the construction industry.
- In-depth understanding of construction contract terms, payment cycles, and invoicing structures.
- Strong negotiation, communication, and interpersonal skills.
- High level of accuracy, integrity, and professionalism.
Keywords:
Debt Collection, Debt Recovery, Recovery, Debt Collector, Debt Collections Officer, Credit Control Officer, Collections Agent, Loan Collection Officer, Debt Management Consultant, Collections, TeleCollector, Tele Collector, Collector