Job description includes, but not be limited to:
Following up on all assigned debt files, through calls, and on-site visits.
interpretation of invoices and account statements and sharing with debtors
Performing account reconciliations
Maintaining files and records and letters
Producing daily/weekly/monthly reports
Investigating and resolving any irregularities or inquiries
Requirements
must own a laptop
must be a CPA or have a degree in business-related courses.
share your cv: derrick.omondi@collectionafrica.co.ke
Apply via :
derrick.omondi@collectionafrica.co.ke
