Accounts Executive Group Recoveries Credit Control

The ideal condidate is responsible for the collection of debts, negotiating payment/payment arrangements, handling debtor enquiries and providing financial information for the decision-making process to the administrative team.

Duties

• Plan a course of action to recover payments.
• Update account status and database regularly.
• Comply with requirements when legal action is unavoidable.
• Handle customer's questions or complaints.
• Negotiate payoff deadline and payment plans.
• Build trust with debtors.
• Identify gaps in the system and recommend solutions.

Qualifications

• Partly qualified in ICASL / CIMA / ACCA
• University Degree in Accounting / Finance would be an added advantage.
• 2 years of working experience in a similar capacity.
• Experience in ERP Systems and ability to work in a computerized environment.
• Thorough with accounting procedures, processes & practices.
• A team player with a high level of integrity, excellent interpersonal & communication skills.

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