Junior Credit Controller/Collector

Job Description

• Contact debtors through calls, emails or letters to notify them of outstanding invoice
• Maintain regular contact with clients to ensure proper management of debt
• Oversee the forwarding of monthly statements to clients to keep them updated on debt collection activities
• Conduct business operations in compliance with Credit Policy
• Maintain proper records of client accounts
• Monitor payment and reconcile payments received in the bank daily
• Conduct monthly reconciliation of debtor ledger accounts
• Ensure prompt reply to client and internal feedback
• Propose irrecoverable debts to be written off after all collection efforts are done
• Collaborate with Collection Manager and stakeholders to discuss appropriate terms and conditions for debt repayment.

Qualifications

College Graduate with minimum 2 years experience in Accounts Receivable

• Math Skills: Job req...