Category: Credit Control
Location: Nairobi, Kenya
Employment: Full-Time
Responsibilities
- Will be responsible for developing and executing the companies recovery and debt collection efforts.
- Responsible for maximizing recoveries from written off accounts
- Ensure company debts are recovered on time and efficiently.
- Coordinate daily execution of debt follow up by phone, visits and recovery
- Responsible of negotiating repayment plans with delinquent members.
- Expected to maintain a low net bad debt
- Monitoring and rehabilitating delinquent accounts.
- Minimum CPA 1 and 2
- Experience in reconciliation a MUST
- Can work under pressure
- At least 2 years experience in debt collection, preferably a pharmaceutical company
- Excellent communication skills
- Proficiency in Microsoft Office
- Able to multi task
- Should possess strong interpersonal, communication and analytical skills
- Ability to work with strict deadlines.
- Good negotiation skills
Key Competencies
- good interpersonal skills
- maturity, honesty, integrity and a strong sense of ethics
- the ability to remain calm in stressful situations
- patience and understanding
- to be persuasive, persistent and firm.
- Ability to handle pressure
Salary + commissions payable.
Send ONLY CVs by 28th October 2014 to ‘hr@harleysltd.com’.
Send ONLY CVs by 28th October 2014 to ‘hr@harleysltd.com’.
Pls do not apply if you do not possess the above qualifications .
DO NOT attach any certificates to your application.