Our
client a reputed SME dealing in Office Furniture and Office Equipment industry
is looking for Dynamic, Self-Motivated and Result Oriented Debt Collector
Key
Responsibilities: Preparation of Customer Statements, Demand Letters and Reports,
Timely Collection of Debts, Timely Delivery of Invoices and Delivery Notes.
Timely reconciliations using Sage Pastel.
Academic
& Professional qualifications: Diploma in Credit Management, CPA 2.
Relevant
Work Experience: 2
years Debt Collection especially collecting payments from Government and
Parastatals.
Special
Skills: Aggressive,
Organized, Interpersonal, Communication, Computer Literate, Self-Motivated,
Persistent, Follow Through, Enthusiastic, Attention to Details, Team Player.
Remuneration: Kshs
25,000-Kshs 35,000 plus other benefits.
To Apply:
Send your application to recruit@growthpartners.co.ke by May 19th, 2016
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