Key Responsibilities:

  • Preparing debtor’s ageing analysis and prioritising actions.
  • Collecting outstanding debts from clients to achieve collection targets.
  • Monitoring slow moving accounts to identify delinquent debts and take necessary action to recover the debts.
  • Preparing weekly collection reports against targets.
  • Adhering to company policies and procedures.
  • Closing a specific number of collection accounts each month to meet the assigned targets.
  • Contacting debtors and implementing payment schedules and terms.
  • Maintaining security and confidentiality of company and customer information.
  • Conducting field visits to clients to collect outstanding debts.
  • Maintaining debtor’s book to ensure that the debt status is accurate and latest.

Qualifications:

  • Diploma or Bachelor’s degree
  • Proven work experience in credit management.
  • Good understanding of lending procedures & credit related laws.
  • 2-3 years of credit experience.
  • Be willing to travel to customer sites daily.
  • Have considerable experience with customer negotiations.

Please apply on the official website using the link(s) below

Apply here

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