Other Specification:

• Bachelors Degree must be completed in Management Stream.
• Interpersonal Skills and Customer Service experience
• Debt Collection and Analytical Skills
• Finance knowledge
• Strong written and verbal communication skills
• Attention to detail and problem-solving abilities
• Candidate with previous experience in credit control/ Recovery in corporates and knowledge of collection and payment procedures of Governmental institutions are preferred.
• Knowledges of monthly and quarter end funds requirements.
• Knowledge of VAT/ TDS, retention deposits, bid bonds and performance bond.
• Proficiency in using financial software, including MS Excel
• Excellent organizational and time management skills
• Ability to work independently and as a part of team
• Candidate must own personal vehicle and valid license.

Note: Male candidates are encouraged to apply.

Job Description:

• Regular follow up on major receivable accounts through calls, visit and timely reminder for payment process.
• Contact clients with delinquent accounts to negotiate payment plans and resolve payment issues
• Ensure day to day monitoring of all accounts in arrears in coordination with reporting managers.
• Ensures conformity with the overall organization’s risk management policies and standards.
• Initiate demand and reminding letters to all defaulting customers and review all credit files for proper documentation and monitoring.

Company Benefits:

• Lunch will be provided
• Provident Fund
• Insurance 
• Fuel Allowance 
• Communication Allowance
• Office Uniform.

Source: Merojob

Job Detail Expired

Contact Detail