Credit Control & Collections Clerk

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 Requirements

  • 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.

Send ONLY CVs by  1st August 2014. 


Pls do not apply if you do not possess the above qualifications and DO NOT attach any certificates to your application. 

Send to hr@harleysltd.com

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