Job Description
Job Responsibilities
- Follow up and timely collection of outstanding debts
- Update records of debtors
- Prepare and report on debt collection progress
- Coordinate with the Sales and Finance team to follow up the payments
Requirements
- Pass G.C.E. Advance Level
- Minimum 02 years of experience in the similar capacity
- Possess good negotiation, interpersonal and communication skills
- Ability to work independently with minimum supervision
- A valid motor cycle license
The successful candidate would be offered with a competitive remuneration package on qualification and work experience.
If you possess the above requirements, please send your CV with name and contact details of two non-related referees within 14 days to [email protected]
Contact Number 011 7 400 200
