Nov 7, 2018
Report To: Credit Controller Purpose
To undertake Credit Management – responsible for monitoring and rehabilitating wrong and over-limit of accounts.
Essential Duties
Prepare on request, statements for customers after matching/allocating the accounts monthly.
Prepare monthly ageing for receivables.
Pursue debt collection procedures.
Communicate with clients regarding payment status on regular basis.
Convene weekly receivables meeting with the Credit Controller.
Ensure internal controls are compliant.
Performing any other duties as may be assigned by the Credit Controller.
Training & Experience
Ability to communicate with associates and customers.
Demonstration of strong interpersonal and communication skills.
Self-motivated team player who enjoys negotiating with customers for a win-win situation.
Have the ability to prioritize multiple tasks.
Have good knowledge of working with computers.
Salary Very attractive.
Apply via :
Applicants should send their CV to: recruitment@alfred-victoria.com Note: Any application received after this time will be automatically rejected.
https://www.myjobmag.com/job/109009/debt-collector-alfred-victoria-associates