Accounts Executive Group Recoveries Credit Control

Posted 9 months ago by LIMRA Holdings Limited, Classification: Accounting & Auditing

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.


  • 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.


  • 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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