Key Responsibilities and Duties:-

• Timely collection of company debt;
•  Provision of supporting documents to facilitate the collection process (timely delivery of invoices, statements and demand notes);
• Maintain accurate and updated customers’ statements;
• Work with the commercial team, legal office and external debt collectors to recover debts;
• Responding to client queries on time while ensuring customer satisfaction;
• Achievement of agreed targets;
• Strictly adhere to the company’s credit control policy.

Qualifications, Experience, Skills & Attributes: –

• Bachelor’s degree in Finance or its equivalent from a recognized institution; CPA (K) or ACCA Certification; Certificate in Credit Management(desirable);
• At least three (3) years’of debt collection experience with a proven track record; Strong networks across all business sectors;
• Excellent interpersonal, communication and negotiation skills;
• Excellent analytical skills; Ability to meet strict deadlines; Excellent IT skills;
• High degree of integrity and honesty;
• Result driven and a team player;