Finance Administrator – Pearl Polyurethane Systems

Key Responsibilities:

Debt Collections & Recovery

• Contact clients with overdue accounts via phone, email, and written

correspondence.

• Negotiate repayment plans and settlements in line with company policies.

• Maintain accurate records of communications and payment agreements.

• Monitor and follow up on outstanding debts to ensure timely recovery and find

solutions before legal actions.

• Review and assess delinquent accounts for legal action.

• Initiate and manage legal proceedings for recovery of outstanding dues, including

issuance of demand notices, filing of suits, and execution proceedings.

• Liaise with courts and lawyers regarding ongoing legal recovery matters.

• Maintain and update litigation records, case trackers, and collection status reports.

• Ensure accurate record of collection activities and customer accounts.

Job Details

Preferred Candidate

Suite de l’annonce…