Summary
Date Posted: Friday, December 16, 2022 , Base Salary: Not Disclosed

JOB DETAILS:

Job Purpose:
To ensure timely recovery of outstanding debts, negotiating payments of overdue invoices while maintaining professionalism and good CRM.

Duties and Responsibilities
• Keep track of assigned account to identify outstanding debts.
• Plan course of action to recover outstanding payment.
• Updating Order Analysis on a daily basis.
• Locate and contact debtors to inquire of their payment status
• Ensuring payment is received as per check off agreement.
• Comply with requirement when legal action is unavoidable
• Collect outstanding debts from clients and achieve collection target to ensure positive cash flow.
• Preparing daily, weekly collection reports against target and sharing with the management team.
• Conducting field visits to client to collect outstanding debts
• Maintain debtors book/database to ensure that the debt status is accurate and latest
• Liaising with the recruitment division for more updates
• Any other duty assigned by your seniors from time to time

Qualifications
• Diploma or Degree in Credit Management or related field.
• KCSE Certificate.
• Excellent communication, negotiation and persuasion skills
• Good time-management skills
• A good team player, able to work in a dynamic team environment to deliver targets

Job Experience: No Requirements

Work Hours: 8

Level of Education: Postgraduate Degree

Job application procedure

Interested and qualified? Go to Peoplelink Consultants Ltd on www.linkedin.com to apply

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