Debt Collector

We are seeking an experienced Debt Collection Officer with a strong background in the construction industry to manage receivables, follow up on outstanding payments and support healthy cash flow. The role requires knowledge of construction contracts, billing cycles and client coordination.

Key Responsibilities

• Follow up on outstanding invoices from clients, consultants and contractors

• Coordinate with project, contracts and accounts teams on billing and variations

• Track payment milestones, retention amounts and certification status

• Prepare ageing reports and escalate overdue accounts

• Conduct site and client visits for payment follow-ups when required

• Ensure compliance with contract terms and payment schedules

• Support negotiations and payment plans with clients

• Maintain accurate records of collections and correspondence

Desired Candidate Profile