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Debt Collector

The Debt Collector will be reporting to the Finance Manager and will be tasked with the Company debtors function with a bias towards debt management and collection.

Duties and Responsibilities:

  • Prepare reports on a daily, weekly and monthly basis of customer statements and regular updates on performance of debtors to the Finance Manager
  • Ensure customer statements are generated on a weekly, bi-weekly and monthly basis with attention towards long-term debt
  • Ensure the payable ledger is updated and invoices are created and sent out in a timely and accurate manner
  • Conduct due diligence on all new credit customers (via credit reference)
  • Ensure credit limits are in place for customers
  • Send monthly statements to clients
  • Negotiate payments terms, if necessary, with debtors ensuring compliance with agreed payment terms
  • Ensure appropriate levels of debtors’ provisions are in place
  • Ensure debtors ledgers are reconciled to manual statements monthly and variances resolved
  • Other duties as may be required

Qualifications and Experience:

  • ZICA, ACCA or CIMA level II, higher Accounting qualifications will be an added advantage
  • Three (3) years experience in a Debt collection role with a company handling upwards of 20 corporate clients

Knowledge, Skills & Abilities:

  • Accounting ethics and principles
  • Strong personality that is courteous, friendly but firm and determined to get results
  • Target oriented individual
  • Must have strong negotiation skills
  • Mature and high moral standard
  • Ability to be innovative and a quick thinker, coming up with working solutions/compromises quickly

How to Apply

To apply for this job email your details to the email below:

Email applications to
comeworkwithus.zm@gmail.com
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