Our client a reputed SME dealing in Office Furniture and Office Equipment industry is looking for Dynamic, Self-Motivated and Result Oriented Debt Collector
Key Responsibilities: Preparation of Customer Statements, Demand Letters and Reports, Timely Collection of Debts, Timely Delivery of Invoices and Delivery Notes. Timely reconciliations using Sage Pastel.
Academic & Professional qualifications: Diploma in Credit Management, CPA 2.
Relevant Work Experience: 2 years Debt Collection especially collecting payments from Government and Parastatals.
Special Skills: Aggressive, Organized, Interpersonal, Communication, Computer Literate, Self-Motivated, Persistent, Follow Through, Enthusiastic, Attention to Details, Team Player.
Remuneration: Kshs 25,000-Kshs 35,000 plus other benefits.
Send your application to email@example.com by May 19th, 2016