Category: Credit Control
Location: Nairobi, Kenya
Employment: Full-Time
Responsibilities
Will be responsible for developing and executing the companies recovery and debt collection efforts.Responsible for maximizing recoveries from written off accountsEnsure company debts are recovered on time and efficiently.Coordinate daily execution of debt follow up by phone, visits and recoveryResponsible of negotiating repayment plans with delinquent members.Expected to maintain a low net bad debtMonitoring and rehabilitating delinquent accounts.Minimum RequirementsMinimum CPA 1 and 2Experience in reconciliation a MUSTCan work under pressureAt least 2 years experience in debt collection, preferably a pharmaceutical companyExcellent communication skillsProficiency in Microsoft OfficeAble to multi taskShould possess strong interpersonal, communication and analytical skillsAbility to work with strict deadlines.Good negotiation skillsgood interpersonal skillsmaturity, honesty, integrity and a strong sense of ethicsthe ability to remain calm in stressful situationspatience and understandingto be persuasive, persistent and firm.Ability to handle pressureSalary + commissions payable.
Send ONLY CVs by 6th December 2014 to ‘hr@harleysltd.com’.
Pls do not apply if you do not possess the above qualifications. DO NOT attach any certificates to your application.
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