Debt Collector – Xerographics Ltd

August 1, 2024
Application deadline closed.

Job Description

Xerographics Ltd is a dynamic and innovative company specializing in IT Equipment, Office stationery and Furniture. We are looking to expand our team with passionate and dedicated professionals in the following roles: Sales Executive, Debt Collector, and IT Technician.

Debt Collector

Responsibilities:

  • Manage and collect outstanding debts from clients.
  • Negotiate payment plans and settlements.
  • Maintain accurate records of all collection activities.
  • Comply with relevant laws and regulations.

Requirements:

  • Previous experience in debt collection (minimum 2 years).
  • Strong interpersonal and communication skills.
  • Ability to handle difficult situations and resolve conflicts
  • Attention to detail and strong organizational skills.
  • Should have knowledge on sage accounting.

How to Apply:

Interested candidates should send their resume and a cover letter detailing their experience and qualifications to kaiftayub@xerographicsmw.com by 5th August 2024.

Contact Information: For any inquiries, please contact Kaif Tayub at 0992295786 or by email to kaiftayub@xerographicsmw.com

Join our team and be a part of our success story!