Job Description
Responsibilities
- Daily check of open market prices on all products and report accordingly.
- Feed the management the right information on prices to ensure the company's price position is competitive.
- Collection of all outstanding payments from all customers through bank transfers to company account, POS, or cash collection at store.
- Responsible for sending payment reminders.
- Notify management of new products, brands, prices, or events that may affect future prices and ultimately sales.
- Booking payments into company data as well as assisting in day-to-day administrative accounting tasks.
- Calling and emailing defaulters to restate their dues.
- Advise the management on the ideal target price for products of the business to analyze competitor pricing matched with market expectations.
- Payment of all cash into company accounts.
- Act as buyer help with purchasing of products offline at the cheapest prices.
- Source for cheaper suppliers at the market on products currently sold by the company.
- Any other duties assigned.
Requirements
- Minimum of a Bachelor's Degree / HND in Accounting, Finance or any related field.
- 1 - 3 years demonstrable history of gainful debt collection experience.
- Proficient in Microsoft Office Tools for reportsi.e Word, Excel, PowerPoint.
- Familiar with debt-related legal provisions.
- Excellent verbal communication skills.
- Fine-tuned telephone etiquette.
- Discerning, attentive, and thorough.
Salary
N60,000 - N80,000 monthly