Debt Collection Coordinator

About the Role

Debt collection and accounts coordination role at Abans Electricals in Colombo 6, handling outstanding payments and ERP documentation.

Responsibilities

• Follow up on outstanding customer payments and coordinate collections
• Maintain customer accounts and collection records
• Review ageing reports and support account reconciliation
• Handle petty cash transactions and related documentation
• Update reports through Excel and ERP systems
• Coordinate with customers and internal teams for payment matters

Requirements

• Diploma or certification in Finance, Accounting, Business Administration, or related field
• Minimum 1 year in debt collection, customer handling, credit control, or coordination

Skills

`Negotiation` · `Customer handling` · `MS Excel` · `ERP/accounting systems` · `Sinhala` · `English`

How to apply

Email your CV to **recruitment@abanservice.lk** with the position title in the subject line.