Credit & Debt Collection Officer
NOMW United Medical Company
Job ID:
646622
10 Nov 2026
Accounts / Tax / CS / Audit / Finance
Sales / Retail / Corporate / Business Development
Jobseekers from any country
🌟 Basic Qualifications and Professional Requirements
â—¾ Bachelor's degree or equivalent.
â—¾ One to two years of practical experience in debt collection, credit collection, or following up on financial dues.
â—¾ Ability to follow up on accounts receivable, outstanding and overdue amounts.
â—¾ Highly skilled in communicating and negotiating with clients to reach appropriate solutions for settling financial dues.
â—¾ Ability to prepare periodic collection reports and follow up on the status of accounts and arrears.
â—¾ Familiarity with financial collection procedures, credit follow-up, and customer account management.
â—¾ Ability to follow up on payment plans and adhere to set collection dates.
â—¾ Good skills in using Microsoft Excel and Microsoft Office programs.
â—¾ Ability to organize customer records and document communications, follow-up, and collection.
â—¾ Knowledge of accounting systems or enterprise resource planning (ERP) is a plus.
â—¾ Familiarity with the principles of Accounts Receivable Aging is a plus.
â—¾ Ability to deal with clients professionally and tactfully and maintain business relationships.
â—¾ Good analytical and organizational skills with attention to detail and accuracy of financial statements.
â—¾ The ability to work under pressure and manage multiple accounts and follow-ups at the same time.
â—¾ Punctuality, responsibility, and teamwork.
â—¾ Maintain the confidentiality of financial statements and customer information and adhere to approved policies and procedures.
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