Collector, Accounting

Responsibilities

• Perform simple and routine financial transactions by recording and collecting cheques.
• Check custodial receipts and communicate with clients regarding unpaid debit.
• Follow all relevant accounting procedures and instructions to ensure work is carried out in a controlled and consistent manner.
• Carry out day‑to‑day operations related to the position and department to ensure continuity of work.
• Receive and deposit all cheques and cash receipts to maintain accurate SETRA financial records, under close supervision.
• Sends out notices to overdue accounts.
• Collect payments and post to accounts.
• Reach out to customers with unpaid debt and attempt to collect from them.
• Make visits if necessary to collect debts.
• Set up repayment plans according to customers' ability to pay, in line with company policy.
• Advise customers of default consequences and debt repayment policies.
• Comply with all relevant safety, quality, health, and environmental procedures to ensure a healthy and safe work environment.

Diploma in Accounting or related.