Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
4 years ago

Additional Details

Job ID
1272
Job Views
103

Job Description



Qualifications



  • 2-3 years (post-NYSC) Accounting experience in debt recovery (preferably in the financial, hospital or food industry).

  • Prospective hires should also appropriately assertive to deal with debtors and clients

  • Ability to take initiative and also a natural ability to interact with people from various backgrounds and various levels


Job Role



  • Ensuring accounts, invoices, notices and statements are generated, issued and/or administered on time and consistent with legislative and audit requirements

  • Negotiating with clients on arrangements regarding payments and making recommendations to management to ensure guidelines in relation to installment agreements and the processing of monies received are adhered to

  • Contact debtors by telephone, letter, email or in-person visits, to agree debt recovery plans and follow up as appropriate

  • Reviewing documentation (all aspects of contract) to assess liability, identify contract issues and judge recoverability

  • Using knowledge and initiative to reach amicable solutions to settling debts on behalf of clients, taking into account circumstances of the case 

  • Establish repayment schedules, monitoring repayment of debts, and adherence by debtors to installment schedules. 

  • Researching debtor companies, assisting in researching laws and procedures to provide written advice to clients.

  • Maintain statistics on recoveries


Why should you join us?



  • Awesome work culture

  • Competitive pay

  • A chance to be part of a part of a winning team

  • We are a group of intelligent Ants constantly challenging ourselves to be the best in our industry. Being part of us is an opportunity to be part of a success story, grow an outstanding career and work in a friendly-environment where you can be yourself and thrive in your chosen career.


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