Credit Assistant
Our client is a technology service provider based in Nairobi currently seeking to hire a Credit Assistant.
Responsibilities
Requirements
Our client is a technology service provider based in Nairobi currently seeking to hire a Credit Assistant.
Responsibilities
·
Keep track of assigned accounts to
identify outstanding debts
·
Locate and contact debtors to inquire
of their payment status
·
Negotiate payoff deadlines or payment
plans
·
Create trust relationships with
debtors when possible to avoid future issues
·
Update account status and database
daily
·
Maintaining contact with clients to
ensure invoices are clear for payment
·
Resolving queries both internally and
externally around outstanding invoices
Requirements
·
Proven experience as debt collector
at least( 2-3 years)
·
Experience in working with targets
and tight deadlines
·
Working knowledge of MS Office and
databases
·
Excellent communication and people
skills
·
Ability to be polite and
compassionate without lacking confidence
·
1st degree is preferred
How to Apply
All job applications can be made by
sending an email of their CV to jobs@alternatedoors.co.ke with the subject of the email being the job they
wish to apply for.