Position: Recovery Officer (Premium Job)

Job Description

• Analyzing debtor information and data with the aim of enhancing credit control measures
• Facilitating effectively revenue capture
• Follow up on major debtor accounts assigned to ensure recoveries through calls, demand notices or any other appropriate means.
• Maintaining and managing customer relationship
• Ensure day-to-day monitoring of all accounts in arrears in coordination with reporting managers.
• Undertake regular and frequent calls, site visits, follow-ups to implement remedial strategies and action plans
• Initiate demand and reminding letters to all defaulting customers and review all credit files for proper documentation and monitoring.

Job Specification

• Office Management Skills;
• Excellent Communication, Organizational, Interpersonal Skills;
• Computer knowledge (Work Processing, Power Point and Internet)
• Analytical and problem solving skills

Apply Instruction

If you match these specifications, mail your resume to [email protected]