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.