The successful candidate will assist in the recovery of all debts, using a holistic approach to ensure that help and support is provided where possible so that litigation is a last resort.
Job Responsibilities
Work closely with the accounts receivables to ensure timely invoicing
Ensure all collections from clients as per agreed terms and limits
Analyze bad debts based on aging and prescribe appropriate actions to retrieve all arrears from non – performing clients
Demand and follow up of bad debts through review of files and discussions with debtors on repayment plans.
Send statements to clients on monthly basis and upon their request
Report on accounts on over dues, unallocated credits, falling due invoices and disputes
Ensure allocation of credits on the assigned accounts.
Send alerts to clients who are about to exceed the credit limits
Ensure an accurate customer database is maintained
Requirements
Diploma in Credit management
Qualified credit professional with a CCP 2
3 Years’ experience in Debt Collection
Must have good communication, listening and negotiation skills.
