Our Client an Air, Road and sea logistics company is looking to recruit a Debt Collector. The ideal candidate must have 2 years experience in a busy accounting environment.
Debt collector/Finance Assistant Job Responsibilities
- Assist in invoicing
- Run the client’s statements and send it to the clients
- Follow up on phone calls with clients to ensure debtor’s accounts are up to date
- Ensure cheques received are banked
- Give debtors update to the management consistently
- Allocate client’s payments against the remittances received
- For overdue accounts, coordinate with the Company lawyer to file suits and receive updates.
- Handle creditors and overheads
- Any other duty as may be assigned by the management
Qualifications for the Debt collector/Finance Assistant Job
- Undergraduate degree in accounting, finance, business administration, or equivalent
- CPA section 4
- Minimum 2 years’ work experience in a busy accounting work environment, in debt collection.
- Excellent Computer knowledge and skills
- Good Oral and written communication skills
- Flexible and adaptable approach to work
- Can work under pressure
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