Credit & Collections Officer

Credit & Collections professionals are responsible for managing the company's receivables and actively working to reduce outstanding debts.

A better way to hire a credit & collections officer

Collection monitoring

Credit & Collections professionals regularly contact clients with overdue payments, aiming to arrange for settlements or payment plans. Their communication skills play a crucial role in recovering outstanding debts.

Aging reporting

Monitoring accounts receivable aging reports is a key responsibility. This task helps them keep track of outstanding debts, prioritize collection efforts, and strategize for effective debt recovery.


Negotiating payment terms or settlements with clients is an integral part of their role. They employ negotiation skills to reach mutually beneficial agreements that facilitate debt recovery.

Record keeping

Maintaining meticulous records of all collection activities is essential. These records serve as a historical reference, helping in dispute resolution and legal matters, if necessary.

Credit analysis

Credit & Collections professionals assess the creditworthiness of clients before extending credit. This is a preventive measure to minimize the risk of delinquent accounts and make informed decisions regarding credit limits.


They are responsible for preparing credit and collection reports for management. These reports provide a comprehensive overview of the company's outstanding debts, recovery efforts, and the effectiveness of credit policies.

How it works

We've simplified the process, making it effortless to tap into top-tier offshore talent. With us, managing staff wages, ensuring comprehensive HR support, and more are all seamlessly integrated. You focus on your business, and we handle the rest. It's that straightforward and hassle-free.

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Frequently asked questions

What is outsourcing accounting to Sri Lanka, and why is it popular?

Outsourcing accounting to Sri Lanka through us means gaining access to a wealth of financial expertise at a fraction of the cost. It's popular due to the remarkable efficiency and quality our team delivers, making it a strategic choice for businesses focused on excellence and cost-effectiveness.

How can I assess the quality of accounting professionals in Sri Lanka?

We understand your quality concerns. When you choose us, you're selecting a team that's rigorously vetted and backed by a history of excellence. We're dedicated to providing top-tier professionals who consistently meet and exceed industry standards.

Is data security a concern when outsourcing accounting to Sri Lanka? And what are your policies?

We share your commitment to data security. Our practices include the highest standards of data protection. With cutting-edge encryption and unwavering compliance with international data security norms, your confidential information is safeguarded with us.

What are the communication challenges when outsourcing to Sri Lanka?

We're adept at transcending communication barriers and helping you do the same too. Our professionals are fluent English speakers, and we prioritise transparent channels, regular updates, and virtual meetings to ensure seamless collaboration.

What are the typical contract terms for outsourcing accounting to Sri Lanka?

Our flexible contract terms reflect your unique needs. Whether you require short-term project support or a long-term partnership, we're committed to creating a contractual framework that fits your objectives. When you choose us, you're choosing adaptable solutions tailored to your success.

Are there legal and regulatory considerations when outsourcing accounting to Sri Lanka?

Legal and regulatory compliance is in our DNA. We're well-versed in local and international regulations, allowing you to confidently navigate this landscape. Partnering with us ensures that your operations align with the highest legal standards.

Get in touch

We're here to help. Get in touch now to start your journey towards greater capacity and growth.