Business
Partner Consultants Limited (BPC) is one of the leading management consultancy
firms in the East, Central and Southern Africa Region.
Our
vision is to deliver best value that business and people can find in HR &
Business Solutions.
Debt
Collector / Credit Controller
Main
Purpose of the Job: The
person appointed will be responsible for following payment commitments,
identifying nonpaying customers and calling when payment is late, keeping the
Department Manager updated on arising problems
Main
Responsibilities
- Updating
records of debtors
- Tracking
down debtors
- Contacting
debtors via telephone/email/personal visits
- Negotiating
payment plans
- Responsible
for the debtors book
- Preparing
accounts for legal handovers
- Liaising
with sales team on any queries
- Managing
arrears accounts and account reconciliations
- Following
up on unpaid debit orders
- Build
relationship between clients/colleagues/departments/business
partners/dealers
- Maintain
active accounts up to suspension
- Preparing
debtor statements and ensuring that invoices are sent to clients
Job
Skills & Personal Competencies
- Excellent
understanding of Accounting, Finance, Auditing and Business issues in
general
- Excellent
professional work standard
- Ability
to work under pressure, multi task and prioritize
- Excellent
communication skills internal and external
- Problem
solving skills
Academic
Qualifications & Experience
- CPA
(K) , a degree in finance is an added advantage
- At
least 2 years’ experience in debt collection/credit control
- Computer
Literate
Qualifying
candidates to kindly send their detailed CVs on or before 11th September, 2016
to the following address:
Email address: talentsearch@bpc.co.ke
Tel: +254 712 316 877
(Only qualifying & job-matching candidates will be contacted)
