Job Description
Keep track of payment status of assigned accounts and identify outstanding debts
Contact clients with overdue debts and negotiate the best payment arrangement
Determine a plan of action to recover all outstanding debts while adhering to the company’s debt regulations
Following up with clients via calls, emails and visits to ensure debt recovery and strict adherence to payment agreement.
Resolve all questions, queries and discrepancies relating to outstanding debts.
Builds and maintains close links with all clients, to ensure timely recovery of debt and smooth running of accounts.
Review and Prepare debt reminder letters, demand letters, settlement letters, agreement policies and other necessary documents for clients with outstanding payments
Maintain up to date records and contact information of all clients.
Prepare reconciliation statement of all debt payments, update debt receivables and Prepare debtor ageing analysis
Meet Monthly debt recovery goals as assigned by the management.
Present weekly and monthly report of all debt transactions to the management.
Work closely with sales and finance team to resolve and recover all outstanding payments
Constantly developing debt recovery strategies that would ensure effective and smooth debt recovery process.
Qualification/ Requirements
B.Sc/HND in Accounting or any related discipline
Additional certifications would be an added advantage
Minimum of 2years relevant experience with exposure on debt recovery
In-depth knowledge of debt recovery laws and practices
Excellent negotiation skills with tact and professionalism
Excellent relationship management and communication skills(written & verbal)
Proactive with good decision making skills
Accuracy and attention to details
Proficiency in the use of Excel and other Microsoft Office Suite.
Applicants should send their CV’s to: careers@finchglowtravels.com using “Debt Recovery Agent” as the subject of the mail. Note: Only qualified candidates will be contacted.
Apply via :
careers@finchglowtravels.com
