About the job
Job Description
- Ensuring accounts, invoices, notices, and statements are generated, issued and/or administered on time and consistent with the company’s policies
- Negotiating with clients on arrangements regarding payments and making recommendations to management to ensure guidelines in relation to installment agreements and the processing of monies received are adhered to
- Contact debtors by telephone, letter, email or in-person visits, to agree on debt recovery plans and follow up as appropriate
- Reviewing documentation (all aspects of contract) to assess liability, identify contract issues and judge recoverability
- Using knowledge and initiative to reach amicable solutions to settling debts on behalf of clients, taking into account circumstances of the case
- Establish repayment schedules, monitoring repayment of debts, and adherence by debtors to installment schedules.
- Researching debtor companies, assisting in researching laws and procedures to provide written advice to clients.
- Maintain statistics on recoveries
Requirements
- BSc in Accounting, Banking & Finance, Economics, Statistics and other related field
- Available to resume immediately
- 2-3years experience in debt recovery preferably in the financial, hospitality or food industry
- Strong planning and organizational skills
- Good time management
- Strong communication skills (both written and oral) and excellent telephone manners
- Appropriately assertiveness to deal with debtors and clients
- Proactiveness and ability to take initiative
- Natural ability to interact with people from various backgrounds and various levels
I’m a tech-savvy professional with a passion for web development, digital marketing, and a proven track record of helping companies thrive through my diverse skill set.
