tourism & hospitality
SILVER WINGS TRAVELS LTD DEBT COLLECTOR
Until February 06, 2026

Silver Wings Travels Ltd – A Currimjee Company


We Are Hiring – Debt Collector

 

Silver Wings Travels Ltd is looking for a proactive and results-driven Debt Collector to join its Finance team. The successful candidate will be responsible for managing the company’s trade receivables, ensuring the timely collection of outstanding debts, maintaining accurate records, and supporting healthy cash flow while preserving positive client relationships.



Key Responsibilities
  • Monitor and review accounts receivable ageing reports on a regular basis.
  • Follow up with clients via phone, email, and written correspondence to ensure timely settlement of invoices.
  • Apply structured collection procedures while maintaining professionalism and strong customer service standards.
  • Negotiate payment arrangements and settlement plans when required.
  • Escalate chronic late payments and unresolved disputes to management.
  • Reconcile debtor accounts by matching payments to outstanding invoices and resolving discrepancies.
  • Coordinate with the accounting team to ensure accurate posting and reconciliation of receivables.
  • Assist in assessing client creditworthiness and recommending appropriate credit limits and payment terms.
  • Monitor clients’ financial health and report potential credit risks.
  • Work closely with sales, operations, and customer service teams to resolve billing disputes.
  • Prepare weekly and monthly debtors’ reports, highlighting overdue accounts and collection status.
  • Maintain accurate records of communications, payment commitments, and payment plans.
  • Ensure compliance with company policies, legal requirements, and internal control procedures.
Qualifications and Experience
  • Holder of an ACCA Level 1 or a Diploma in Business Administration, Accounting and Finance, or a related field would be an advantage.
  • At least 2 years’ relevant experience in debt collection, credit control, or accounts receivable.
  • Sound knowledge of accounting principles and accounts receivable processes.
  • Experience with accounting or ERP systems.
  • Well versed in MS Office applications.
  • Good communication and negotiation skills.
  • Detail-oriented, well organised, and able to manage multiple tasks.
  • Ability to handle difficult discussions professionally and work under pressure to meet deadlines.
Other Requisities

If you feel you have the right profile for this position, please submit your application to recruitment@currimjee.com, quoting DC/SWT/2026, by Friday, 6 February 2026.

 

Management reserves the right to call only the best-qualified candidates for interview and may decide not to make any appointment following this advertisement.