Collection Officer

Job Description:

• Follow up with SODIC clients on outstanding and overdue unit installments, confirm payment status, and agree on clear payment dates where required.
• Review client accounts and identify payment issues or delays that may affect collection, coordinating with relevant internal teams to resolve them.
• Coordinate approved payment rescheduling requests and ensure agreed payment plans are properly recorded and followed up.
• Handle client financial requests related to installments, account balances, and payment arrangements.
• Maintain accurate records of outstanding balances, client commitments, and collection follow-up.
• Prepare daily, weekly, and monthly collection reports covering outstanding amounts, collected payments, overdue accounts, and collection status.

Qualifications:

• Bachelor of Accounting.
• 2-3 years of experience in a relevant field.
• Microsoft Office Proficiency
• Excellent communication skills and presentation skills.
• Excellent problem solving skills.
• Fluent written and spoken English.
• Experience with Real Estate Developers is a Plus