Job Description
Responsibilities:
- Proactively monitor and manage overdue accounts, initiating communication with clients through phone, email, or mail to secure timely payments.
- Maintain detailed and accurate records of all collection activities, including communications and payment statuses.
- Address and resolve client inquiries or disputes regarding payments in a professional and courteous manner.
- Prepare and submit regular reports on collection progress, overdue accounts, and any issues encountered.
- Process received payments, update accounts accordingly, and ensure the proper application of funds.
- Ensure compliance with all relevant regulations and company policies related to collections and financial transactions.
- Collaborate closely with other departments, such as Accounting and Customer Service, to resolve any issues that may impact collections.
Requirements:
- Minimum of HND/BSC in Finance or any related field.
- Minimum of 1 years experience in Similar Industry
SALARY- N85,000 - N100,000