Account Receivable Collector
Adexen Recruitment Agency is looking for an Account Receivable Collector for a large Shipping Company.
Job description
The account receivable collector will be responsible for managing and ensuring that debtors reimburse their past due bills and growing the collections for the all receivables. He is to work collaboratively with the various operational departments especially the commercial team.
-He will report to the Credit Control Manager.
Responsibilities
-Follow up , collection and allocation of payment
-Carry out billing, collection and report activities according to specific deadlines
-Monitor customer account details for nonpayment , delay payment and other irregularities
-Maintain account receivable customer file
-Investigate and resolve customers queries
-Organize a recovery system and initiate collection efforts.
-Communicate with customers via phone, email, mail or personally.
Qualifications et experience
-Minimum of OND or University degree in Business related Field from a recognized University or Polytechnic
-Advance Excel user
-Good knowledge of MS Office
-Knowledge of an ERP (SAP or other) is a plus
-Team Work Spirit
-Good communication skills
-Professional and ethical
What is on offer
Attractive package
If your experience, personal characteristics and qualifications meet the position specifications and your personal objectives are to seek such a challenge, then we would like to hear from you with details of your current earnings, up to date CV and explanation as to why your achievements to date fit you for consideration.
Apply Here: http://www.adexen.com/en/offer_NGA0419_account-receivable-collector.html
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