A complete application in a minute
Tailored resume and cover letter, ready to send.
SG Fleet is seeking a debt collection professional to support organisational goals by collecting outstanding debt and negotiating payment timing with customers. The role involves maintaining professional relationships with internal and external stakeholders, and providing robust controls, monitoring and reporting on collections activities to meet KPIs and reporting frameworks.
Ideal candidates will have strong financial acumen, solid Excel skills, and excellent communication abilities.
This position is responsible for supporting the organisational goals by providing accurate and timely, collection of outstanding debt and for contacting customers where their debt has exceeded the due date of payment to negotiate payment timing; maintaining and fostering professional relationships with internal and external customers; providing appropriate controls, monitoring and reporting on collections activities; and delivering on agreed KPI’s and reporting frameworks.