Main Job Functions:

• Maintenance of strict policies and procedures regarding suspension and reactivation of non-paying subscribers.
• Follow up and ensuring that all issues raised by the clients are sorted out in a timely manner.
• Ensuring that all payment plans made with clients are within acceptable company policies.
• Reconciliation of accounts while ensuring that all payment schedules got from clients are correctly and appropriately applied.
• Notification of clients regarding amounts overdue for payment by phone/writing/meetings.
• Liaising with Sales department on clients with outstanding debt
• Prepare weekly performance reports
• Ensuring that all clients payments are appropriately applied
• Ensuring timely reporting for duty and meetings

Education:

• Bachelor of Commerce, Bachelor of Accounting and Finance or Business-related degree preferably accounting as a major
• A professional qualification in accounting (ACCA & CPA) and experience in credit management system will be added advantage.

Experience:

• 2 years’ experience in a busy finance department of a large commercial enterprise
• Experience working in a medium organization.

Knowledge, Skills and Competencies:

• Appreciates teamwork fundamentals
• Highly developed analytical thinking
• Good Interpersonal skills, ability to listen and observe
• Good written and verbal communication skills
• Flexibility and ability to handle stress
• Good planning and organization skills
• Ability to work under minimum supervision.
• Possess honesty & Integrity fundamentals as a minimum
• Excellent strategic and business planning skills
• Excellent Commercial Acumen and negotiation skills
• Good Communication and presentation Skills
• Strong operational skills
• Planning and monitoring skills