Job Details
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Job Description
- Taking a proactive role in managing and collecting debts of company debtors
- Evaluating new credit requests and reviewing customers’ credit rankings with banks
- Setting up of terms and conditions of credit
- Ensuring timely payment of debts
- Following up payments as needed
- Negotiating re-payment plans
- Responding to relevant client enquiries
- Processing and reconciliation of invoices
- Checking and posting of receipts to accounting systems
Job Requirements
- Solid understanding of basic accounting principles, fair credit practices, and collection regulations
- BA degree of commerce or equivalent from a reputable university.
- Experience Needed from 3 to 7
- Previously, he worked in cement factories (is a must)
- Intermediate to advanced experience with MS Word, Excel, Outlook.
- Good Command of English
- Males Only
