Credit Control Officer

Responsibilities
Will be responsible for developing and executing the companies recovery and debt collection efforts.
Responsible for maximizing recoveries from written off accounts.
Ensure company debts are recovered on time and efficiently.
Coordinate daily execution of debt follow up by phone, visits and recovery.
Responsible of negotiating repayment plans with delinquent members.
Expected to maintain a minimum net bad debt.
Monitoring and rehabilitating delinquent accounts.
Minimum Requirements
Minimum qualifications of at least CPA 1 and any other equivalent Credit Control courses.
Experience in reconciliation of Accounts a MUST
Can work under pressure
At least 2 years’ experience in debt collection.
Excellent communication skills.
Proficiency in Microsoft Office.
Able to multi task.
Should possess strong interpersonal, communication and analytical skills.
Ability to work with strict deadlines.
Good negotiation skills
Aggressive at collections
Key competencies
Good interpersonal skills
Maturity, honesty, integrity and a strong sense of ethics
The ability to remain calm in stressful situations
Patience and understanding
To be persuasive, persistent and firm.
Ability to handle pressure
Salary: gross (35,000) + commissions payable.