Debt Collector
Purpose of the Position: Responsible for field debt collection and handling all accounts in debt.
Responsibilities:
- Chasing outstanding debts on the field to
ensure that debts are settled with the allocated credit terms.
- Investigating and resolving queries relating
to nonpayment of invoices.
- Assist the credit controller on all debtor
matters.
- Negotiating payment plans with debtors.
- Resolving debt related queries and disputes.
- Regular follow up all outstanding debts for
specific customer accounts.
- Ensure adherence to policies and procedures of
the credit control department.
- Full accountability of all allocated accounts.
- Meeting monthly and yearly targets.
- Other related roles as may be allocated from
time to time.
Job Specifications:
- Minimum of CPA II & KCSE C plain
- Minimum 2 years’ experience
- Good communication, Data analysis and
numerical skills
- Self-motivated, result oriented, and
energetic.
- Computer literacy
- Ability to work under pressure to meet tight
deadlines
- Should be a team player
If you meet the minimum
qualifications, send your application to jobs@hcsafrica.com
