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* Review, formulate and enforce debt collection policies, procedures and controls.
* Liaise with internal and external auditors on auditing of debtors’ reports.
* Review and monitor whether the corporate agreements in place are adhered to.
* Plan and coordinate debtors’ review meeting internally and externally.
* Supervise, appraise staff and identify their training and development needs.
* Review and clean up of debtors’ ledger for better management.
* Ensure accurate and updated reports are maintained and sent to the clients on timely basis.
* Engage with corporations/Insurance companies and develop good relations with them.
* Develop staff through own efforts plus internal/external training programmes.
* Respond to all queries required by senior management. The indiviual should have a Bachelor of Commerce Degree (Accounting option) and CPA III. S/he should have a minimum of three years experience in debt collection and credit management with experience in a healthcare sector being an added advantage. The ideal candidate should have excellent organisational, negotiation, interpersonal and communication skills. Send your application including a cover letter indicating your desire to work with our client; a detailed CV highlighting relevant experience, details of current and expected salary, a daytime phone contact, email address, and the names of three professional referees by close of business Friday 15th July 2011 to:
Adept Systems
MANAGEMENT CONSULTANTS
P O Box 6416, Nairobi, GPO 00100
Email: recruit@adeptsystems.co.keWeb: www.adeptsys.biz
Only short listed candidates will be contacted. Please note that we do not charge fees for receiving or processing job applications. Visit our website for more vacancies.
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