- Preparation of Debt collection plan & collect the payments from clients.
- Following up customer outstanding on timely basis.
- Circulating the daily collection to the finance team.
- Support with banking, collecting/delivering documents and adhere to the guidelines.
- Fetching, checking and signing for supplier payment cheques for signatures.
Qualifications and Skills
- G. C. E Advanced Level in commerce stream.
- 2-3 years' work experience in a finance division.
- Experience in managing customer debt collections. Good team player.
- Computer literacy (MS Office).
- Having a valid driving license is mandatory.
How To Apply
- An attractive remuneration package along with industry fringe benefits and excellent career opportunities await the right candidate
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