Job Description/RequirementsPrinciple Duties and Responsibilities:● Collect outstanding debtsfrom clients and achieve collection targets to ensure positive cash flow.● Maintain debtor’s book toensure that the debt status is accurate and latest.● Develop reports on ageddebt accounts and days sales outstanding (DSO) reports.● Monitor slow-movingaccounts to identify delinquent debts and take necessary action to recover thedebts.● Review collection queue toperform collection activities accordingly.● Adhere to customer policiesand procedures.● Close a specific number ofcollection accounts each month to meet assigned● Target and maintaining a high level of customer retention● Contact debtors andimplement repayment schedules and terms.● Maintain security andconfidentiality of company and customer information.● Attend educational programsfor professional growth and skill development.● Follows up on invoicessubmitted to ensure prompt and timely payment● Evaluates the correctness of payments/denialsreceived and ensures that they are applied appropriately.● Identifies bad debtwrite-offs and A/R adjustments in accordance with policies and procedures.● Liaising with customers, as well asinternal personnel including the sales teamRequired Qualifications:i. Diploma or a Bachelor’s degree in Finance/Accounting or a closely related field.ii. At least CPA part 2 qualificationiii. 1-3 years’ experience in a busy credit control departmentiv. Proficient in spreadsheets, databases, MS Office and financial software applicationsv. Excellent time management skills, with the ability to perform multiple tasks and meet critical deadlines while maintaining accuracy and qualityvi. Proven ability to make complex and time-sensitive decisions in the best interests of the organizationvii. Strong analytical and organizational abilities with great attention to detailviii. Ability to work alone with minimum supervisionix. High level of integrity, resilient and energetic individualx. Real estate industry experience is an added advantageResponsibility:This role reports to the Finance Manager.This role has no direct reportsThis role has other key relationships:Finance and SalesSend your CV/resume forconsideration and shortlisting on or before25thof June 2021.Only shortlisted candidates will be contacted.
1 month ago Jobs Offers Nairobi 51 views
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