Job Purpose:
To ensure timely recovery of outstanding debts, negotiating payments of overdue invoices while maintaining professionalism and good CRM.
Duties and Responsibilities
- Keep track of assigned account to identify outstanding debts.
- Plan course of action to recover outstanding payment.
- Updating Order Analysis on a daily basis.
- Locate and contact debtors to inquire of their payment status
- Ensuring payment is received as per check off agreement.
- Comply with requirement when legal action is unavoidable
- Collect outstanding debts from clients and achieve collection target to ensure positive cash flow.
- Preparing daily, weekly collection reports against target and sharing with the management team.
- Conducting field visits to client to collect outstanding debts
- Maintain debtors book/database to ensure that the debt status is accurate and latest
- Liaising with the recruitment division for more updates
- Any other duty assigned by your seniors from time to time
Qualifications
- Diploma or Degree in Credit Management or related field.
- KCSE Certificate.
- Excellent communication, negotiation and persuasion skills
- Good time-management skills
- A good team player, able to work in a dynamic team environment to deliver targets
USE THE LINK BELOW TO SUBMIT YOUR APPLICATION :
