Debt Collector – Bybloserve Management Ltd

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Full Time
  • Post Date: September 9, 2020
  • Apply Before: October 9, 2020
  • Location cyprus, larnaca
  • Experience 2 Years
  • Position Officer
  • Industry for the position Financial Services
  • Contact Person Demetris Christodoulou
  • Company Bybloserve Management Ltd
Job Description

Job Description:

  • Keep track with the customers for their outstanding invoice and collection of payments,
  • Performs phone calls, sends emails and records all forms correspondence with the customers,
  • Ensures payments from customers are collected promptly and as due comes,
  • Makes and arranges collection schedules,
  • Conducts proper follow up on pending payments collections with customers,
  • Ensures accounts receivables schedule is updated on regular basis,
  • Arranges and conducts meeting with the customer to ensure good clientele relation and to assure collection can be made when due date comes,
  • Provides accurate reporting as to outstanding position of the customers,
  • Co-ordinates to resolve issues relating to invoices,
  • Prepares daily, weekly, and monthly collection reports to the Management,
  • Ensures quality and safety within functions/tasks performed.


  • Minimum 2 years of experience in a similar position
  • Holder of LCCI Higher or holder of a bachelor’s degree in accounting, will be an additional qualification
  • Experience in working with targets and tight deadlines
  • Working knowledge of MS Office (especially Excel)
  • Experience working with E-Soft Accounting Software will be considered as an advantage
  • Proficient to Russian will be considered as an advantage


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