- Efficiently managing debts from drivers and corporate accounts.
- Ensuring that Credit Control Key Performance Indicators (KPIs) are achieved.
- Monitoring and controlling outstanding balances for drivers and corporate clients.
- Contacting customers and sending reminders to ensure timely payments.
- Negotiating repayment plans with customers and establishing payment terms and conditions.
- Conducting reviews of aged balances with supervisors and following up on review actions.
- Reporting and addressing any exceptional or delinquent customers and taking appropriate measures to minimize bad debt.
- Preparing daily operational reports.
- Administering the litigation, credit monitoring, and screening processes.
- Ensuring compliance with financial policies and procedures.
- Managing and evaluating the performance of repossession and external collection agencies.
- Addressing queries and appeals from drivers related to Credit Control matters.
- Performing any other ad hoc duties as required
Requirements:
- Minimum of 2 year of experience in accounting or finance role.
- Accounting knowledge will be added advantage
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]
EA License No.: 13C6305
Reg. No.: R23117856
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
