Description
Eskimi is now looking for a dynamic Finance team member to manage credit and collections in Nigeria, parts of Africa, and other regions. This role is based in our Lagos office.
What You’ll Do
Proactively communicate with clients (local and international) to follow up on outstanding invoices.
Implement efficient strategies to recover payments while adhering to company policies and maintaining professionalism.
Build and maintain strong relationships with clients to ensure ongoing collaboration.
Payment allocations and recording all activities on the Collection Report.
Collaborate with internal teams to resolve disputes or discrepancies in payments.
Monitor payment schedules, prepare collection reports, and meet monthly collection targets.
Ensure compliance with international and local regulations in all payment collection processes.
Any job-related tasks assigned by the line manager.
Requirements
Bachelor’s Degree in Business Administration, Finance, or a related field.
Empathy and Professionalism: Ability to balance firmness with understanding to maintain client relationships.
Cultural Sensitivity: Experience working with diverse international clients and respecting cultural nuances.
Proven experience in debt collection, ideally within a debt collection agency or related field.
Familiarity with international payment collection processes and regulations.
Excellent verbal and written communication skills in English. Additional language skills are a plus.
Strong negotiation and persuasion skills.
Detail-oriented with a high degree of accuracy in record-keeping and reporting.
Tech-savvy: Excel, online communication tools.
Interested and qualified candidates send their CV to: muktadir@eskimi.com using the Job Title as the subject of the email.
Apply via :
muktadir@eskimi.com