Debt Collector

Job Summary

Our Client a leading Pharmaceutical Company, based in Kenya, is looking for a professional Debt Collector join their team.

Minimum Qualification:Bachelor
Experience Level:Mid level
Experience Length:2 years
Job Description

Nationality: Kenyan
Location: Nairobi
Industry: Pharmaceutical Industry
Salary: Gross Between Kshs 40,000-60,000 pm depending on the candidate’s experience
Airtime and transport provided for official duties.

Qualification, Skills and Experience
• Should have completed High School Education
• A degree in CCP or CPA would be an added advantage.
• Minimum 2-3 years’ experience in Debt collection and credit control.
• Should be proactive, be patient and be a good negotiator.
• Excellent Communication and interpersonal skills, computer proficiency, team player
• Experience in Accounting will be an added advantage.

Roles and Responsibilities
• Regular contact and follow up overdue Debtors and clients.
• For very old debts, negotiate payment plans and follow up for recoveries.
• Liaise with Accounts Department for Generation of Debtors Statement and submission of periodic statements to clients.
• Preparation and submission of period follow up reports.

Joining
By June end / July

Application
If you qualification and background matches, you can email us your profile.
Nationality: Kenyan
Location: Nairobi
Industry: Pharmaceutical Industry
Salary: Gross Between Kshs 40,000-60,000 pm depending on the candidate’s experience
Airtime and transport provided for official duties.

Qualification, Skills and Experience
• Should have completed High School Education
• A degree in CCP or CPA would be an added advantage.
• Minimum 2-3 years’ experience in Debt collection and credit control.
• Should be proactive, be patient and be a good negotiator.
• Excellent Communication and interpersonal skills, computer proficiency, team player
• Experience in Accounting will be an added advantage.

Roles and Responsibilities
• Regular contact and follow up overdue Debtors and clients.
• For very old debts, negotiate payment plans and follow up for recoveries.
• Liaise with Accounts Department for Generation of Debtors Statement and submission of periodic statements to clients.
• Preparation and submission of period follow up reports.

Joining
By June end / July

Application
If you qualification and background matches, you can email us your profile.