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SG Fleet is seeking a proactive collections professional to support timely recovery of outstanding debts. You will contact customers with overdue payments, negotiate arrangements and maintain professional relationships across internal and external stakeholders.
The role emphasizes accuracy, KPI delivery and robust reporting, with a focus on continuous improvement and compliant processes within a dynamic environment.
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.