Job Description
Purpose
To provide high-level administrative oversight and coordination across the branch, with a primary focus on the effective management and collection of outstanding debt from customers. This role ensures financial compliance and drives customer retention through professional financial and relationship management.
Key Responsibilities
- Collection of outstanding debt from customers and working to achieve DSO targets.
- Ensure and enhance an effective collection process, including timely management of debtor accounts.
- Manage work, process bills, and collect necessary supporting documents.
- Prepare weekly and monthly divisional business reports and generate detailed monthly compliance and operational reports.
- Actively resolve customer queries related to outstanding debt and payment allocations.
- Coordinate with legal recoveries teams and external attorneys, providing necessary proof of service and documentation for debt recovery.
- Provide high-level strategic coordination and administrative support.
- Build and sustain effective internal and external customer relationships.
- Maintain professional communication as a coordinator and service agent.
- Ensure meticulous creation, organization, and maintenance of financial and collection records, ensuring high organization and attention to detail.
Requirements
- Degree in Accounting, Business Management, or Business Administration (or AAT)
- MS Office Computer skills (Excel Advanced).
- Attention to detail
- Planning
- Good coordination abilities
- Interpersonal skills
- Strong customer service ethics
- Ability to take initiative and problem solving
- Honest and reliable
How to Apply
To apply, please visit: atscareers.g4s.com
Closing Date: 2026-10-16
Bonada

