Debt
collector/Finance Assistant
Our Client an Air, Road and sea
logistics company is looking to recruit a Debt Collector. The ideal candidate
must have 2 years experience in a busy accounting environment.
Responsibilities
·
Assist in invoicing
·
Run the client’s statements and send
it to the clients
·
Follow up on phone calls with clients
to ensure debtor’s accounts are up to date
·
Ensure cheques received are banked
·
Give debtors update to the management
consistently
·
Allocate client’s payments against
the remittances received
·
For overdue accounts, coordinate with
the Company lawyer to file suits and receive updates.
·
Handle creditors and overheads
·
Any other duty as may be assigned by
the management
Qualifications
·
Undergraduate degree in accounting,
finance, business administration, or equivalent
·
CPA section 4
·
Minimum 2 years’ work experience in a
busy accounting work environment, in debt collection.
·
Excellent Computer knowledge and
skills
·
Good Oral and written communication
skills
·
Flexible and adaptable approach to
work
·
Can work under pressure
How to Apply
