Summary
Date Posted: Wednesday, January 22, 2020 , Base Salary: Not Disclosed

JOB DETAILS:
Job Summary
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

Job Skills: Not Specified

  Qualifications
• 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

Job Education Requirements: Not Specified

Job Experience Requirements: Not Specified

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Job application procedure
To apply for this job email your details to comeworkwithus.zm@gmail.com 

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