Job Purpose:
To ensure timely recovery of outstanding debts, negotiating payments of overdue invoices while maintaining professionalism and good CRM.
Duties and Responsibilities
Keep track of assigned account to identify outstanding debts.
Plan course of action to recover outstanding payment.
Updating Order Analysis on a daily basis.
Locate and contact debtors to inquire of their payment status
Ensuring payment is received as per check off agreement.
Comply with requirement when legal action is unavoidable
Collect outstanding debts from clients and achieve collection target to ensure positive cash flow.
Preparing daily, weekly collection reports against target and sharing with the management team.
Conducting field visits to client to collect outstanding debts
Maintain debtors book/database to ensure that the debt status is accurate and latest
Liaising with the recruitment division for more updates
Any other duty assigned by your seniors from time to time
Qualifications
Diploma or Degree in Credit Management or related field.
KCSE Certificate.
Excellent communication, negotiation and persuasion skills
Good time-management skills
A good team player, able to work in a dynamic team environment to deliver targets
Apply via :
www.linkedin.com
