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Job Description
- Create and implement work plans and strategies to make sure all money is being collected thoroughly.
- Oversee the collection of invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.
- Implement policies and procedures that retain a smooth running of the department and avoid late payments from the clients’ side.
- Coach and evaluate staff members within the collections department to ensure all staff members are achieving their tasks successfully.
- Performs other incidental and related duties as required and assigned.
Job Requirements
- 5-7 years’ experience in the same position.
- Bachelor degree in any related discipline.
- Strong leadership and communication Skills.
- Comfortable working with targets
- Very good command in English.
- Skilled in negotiation
- Males Only
- BSc degree in Finance, Accounting or relevant field