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Company Profile: Our client is one of the leading IT Company in the region dealing with online selling of computer accessories
Regular follow up all outstanding debts for specific customer accounts with the respective sales staff.Verify facts of all sales returns before passing a credit note. Ensure adherence to policies and procedures of the credit control department.Maintain records of all customers in a file (invoices, credit notes, remittance slips, copies of withholding VAT and any manner of correspondences with the customer) Ensure that invoice copies are received daily with clear evidence of delivery to the customer.Ensure that collections are done in a timely manner.Follow up on overdue payments and maintain accurate records of all debt collection activity.Chair collection meetings and submit daily collection reports.Diploma in credit management or CCP/CPA Part II. A minimum of 2 years experience in debt collectionExcellent interpersonal skillsGood negotiation skills. To apply for this position send your CV to mycv@myjobseye.com quoting the position in the subject line and preferred location. Kindly also mention your current/ last salary and benefits. Only shortlisted candidates will be contacted
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