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Accounts Assistant Job Vacancy - Debt Collection

Our Client is a security company recruiting a qualified candidate to take up the role of a Debt / Subscription Collector.

Responsibilities

  • Collect payments and subscriptions
  • Create a list of people who have not made payments
  • Organize list according to severity of delinquency
  • Call customers to follow up on payments due
  • Inform clients of overdue accounts and amount currently owed.
  • Attempt to collect payment
  • Ensure all customer information is correct, including phone numbers and addresses.
  • Print reports for management

Requirements
  • Have KATC final or CPA part 2
  • Knowledge of quick books
  • Experience in collecting subscriptions or debts
If you feel you fit the above role, please send your CV only quoting the job title on the email subject to jobs@alternatedoors.co.ke

N.B: We do not charge any fee for receiving your CV in our database nor for interviewing.


Only candidates short-listed for interview will be contacted.

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