Credit & Receivables Specialist

About Our Client

Our client is a well-established organization seeking an experienced professional to manage customer collections, credit risks, and receivables.

Job Overview

The Credit & Receivables Specialist will manage customer collections, monitor outstanding balances, conduct field visits, and minimize credit and commercial risks.

Key Responsibilities

• Conduct customer visits and follow up on outstanding payments.
• Monitor customer balances, credit limits, and payment commitments.
• Identify overdue and high-risk accounts.
• Negotiate and secure realistic payment commitments.
• Follow up on delayed payments and collection disputes.
• Take action to minimize credit and commercial risks.
• Escalate long-outstanding and high-risk accounts when required.
• Maintain accurate collection and customer visit records.
• Monitor collection performance and provide management updates.
• Coordinate with Sales, Finance, Logistics, and other relevant teams.

Qualifications & Requirements

• Bachelor's Degree or Higher Diploma in Finance, Business Management, Marketing, or a related field.
• 5+ years of experience in credit control, debt collection, field collections, sales, or a similar role.
• Strong experience in customer handling and recovery of outstanding payments.
• Good knowledge of credit risk and collection processes.
• Strong negotiation, communication, follow-up, and problem-solving skills.
• Ability to conduct regular field visits and manage accounts independently.
• Proficiency in MS Office.
• Fluency in English and Sinhala is required; Tamil is an advantage.
• Preferred age: 35–45 years.

Interested candidates may send their CV to jobs@mindplus.global