Summary
Date Posted: Tuesday, March 31, 2020 , Base Salary: Not Disclosed

JOB DETAILS:
BPC has a blend of both full time consultants and Associate Consultants who provide flawless consulting to meet and exceed our client needs and expectations.. The consulting team has an edge in both theory and application with deep experience, skills and competencies in the core areas. BPC is fast expanding in the East, Central and Southern Africa region with plans to become truly global. The New Mandate "The Leadership team has significantly changed the way it delivers value to the business. It has become the reason for business Success! An Integrated Leadership Team has brought clear focus to both the Strategic and Transformational roles of the business while driving delivery of results through Strategy into Action ”
This is a performing role, reporting to the Head of Finance & Operations. The holder will be expected to have close work relationship with other teams in Finance, Sales, Business Development and Operations .

CORE RESPONSIBILITIES (execution scope & focus)
• Ensuring credit and collection policies and procedures are adhered to by all stakeholders, including reporting compliance
• Manage, monitor and prepare debtor balances to ensure a reduction in debtors across the business.
• Lead in creating policies and procedures that ensure timely payments while maintaining a high level of customer retention.
• Preparing a plan with specific scheduling for timely and effective collection of all debts and customers payments.
• Liaising with customers, as well as internal personnel including the sales team to ensure communication flow, sourcing documentation required among other administrative efficiencies.
• Negotiating re-payment plans with existing debtors, documenting and follow-through.
• Resolving queries both internally and externally around outstanding invoices and all matters in credit management.
• Builds positive ethical relationship and maintain close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.
• Preparing and presenting daily, weekly and monthly debtors status reports with recommendations and proposed solutions.

Job Skills: Not Specified

JOB SPECIFICATIONS
• The holder must hold a Bachelor’s degree in Finance (or related in business field) from a recognized learning institution
• The holder will be required to have at least 3 years’ of relevant experience and proven performance record in leading debt collection operations and reporting
• Integrity, Self-managed, Goal Oriented, Drive and Time Conscious

Job Education Requirements: Not Specified

Job Education Experience: Not Specified

Work Hours: 8

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Job application procedure
Qualifying candidates to apply through BPC Africa website www.bpc.co.ke and/or send the CV to talentsearch@bpc.co.ke on or before 6th April, 2020
Only qualifying & job-matching candidates will be contacted, however, all CVs will remain active in our data bank for continuous referencing and job-matching.
For Enquiries you may write to same email as above.

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