Finance (Collections)/Debt Collector
Our client in the telecommunications industry is seeking to fill the position of a Finance collections/Debt collector
Requirements.
Our client in the telecommunications industry is seeking to fill the position of a Finance collections/Debt collector
Requirements.
- Must
have good Debt collection skills and experience. The successful candidate
will be in charge of collections
- Reconciliation
of invoices and provide logical front end support for collection.
- Should
be a good problem solver
- Must
have excellent communication skills
- Must
have good Negotiation skills i.e. be very persuasive
- Knowledge
of French will be an added advantage
- Will
liaise with the sales team to ensure efficiency of collections
- Experience
of more than 3 years in a similar position is preferred
- Candidate
must be very assertive
- The
Candidate should be willing to travel when there is a need (across Africa)
Education
- The
candidate should possess a Bachelor’s Degree in Accounts /Finance
- CPA
qualifications will be an added advantage.
Interested candidates should send their Applications and CV’s
only to recruit@idp-ea.com not later than Tuesday the 27th of November
2012.
State clearly on the subject of your email - Finance
(Collections)/Debt Collector
NB: Applications with Certificate and other attachments will be disqualified.
NB: Applications with Certificate and other attachments will be disqualified.