Summary
Date Posted: Tuesday, February 11 2025, Base Salary: Not Disclosed

JOB DETAILS:
Job Purpose:
To ensure all company debts 30 days and above are followed up and collected in accordance with the company's debt recovery policy.

Duties and Responsibilities.
The Job holder will be required to perform the following duties and responsibilities:
• Ensure all debts over 30 days are followed up daily.
• Collect, receipt and declare all payments made by customers on a daily basis.
• Generate defaulters listing and determine action to be take
• Negotiate the recovery of all debts over 30 days, prepare and follow-up debt repayment agreements/commitments and determine action within delegated limits.
• Prepare clusters of hard core debtors to be arrested in conjunction with Police and other legal assistance.
• Submit weekly reports on all debtors contacted and action taken.
• Prepare a weekly plan of all overdue loans including penalties for approval by immediate supervisor
• Produce monthly reconciled statements for all debtors and send notices to respective clients.
• Maintain a high level of Team work with staff in respect to all Company values.
• Any other duties as assigned by your immediate Supervisor/Directors.

Education and Esperience
• Minimum of a diploma in accounting, business administration, or related field
• Two years experience, collecting debts in a busy environment

Skills Required
• Computer knowledge: MS Excel, Word, Access, PowerPoint and QuickBooks
• Good communication and interpersonal skills
• Result oriented with planning and reporting acumen
• Ability to handle difficult situations in a calm but productive manner
• Able to ride a motor bike and with a valid driving permit


Work Hours: 8

Experience in Months: 24

Level of Education: Associate Degree

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