Do you love making customer calls and keeping overdue accounts under control?

We're seeking an experienced Accounts Receivable / Collections
professional who enjoys proactive follow-up and resolving debtor issues.

This position is ideal for someone who thrives on customer contact, collections work and driving successful payment outcomes rather than accounting or finance processing.

About the Role (Key Responsibilities)

• High-volume outbound debtor calls to customers regarding overdue accounts


• Follow-up via email, statements, and reminder notices


• Work with branches and external collection agencies on escalated accounts


• Process credit applications, credit limit changes, and new account setups


• Dai...