Credit Control & Collections Clerk at Harley’s Ltd
- Will be responsible for developing and executing the companies recovery and debt collection efforts.
- Responsible for maximizing recoveries from written off accounts
- Ensure company debts are recovered on time and efficiently.
- Coordinate daily execution of debt follow up by phone, visits and recovery
- Responsible of negotiating repayment plans with delinquent members.
- Expected to maintain a low net bad debt
- Monitoring and rehabilitating delinquent accounts.
Minimum Requirements
- Must be aged below 30 years.
- Must have an accounting background
- A diploma in Credit Management from a recognized institution
- At least 2 years experience in debt collection, preferably a pharmaceutical company
- Experience in reconciliation a MUST
- Computer proficiency a MUST
- Should possess strong interpersonal, communication and analytical skills
- Ability to work with strict deadlines.
- Good negotiation skills
Key competencies
- good communication and negotiation skills
- good interpersonal skills
- maturity, honesty, integrity and a strong sense of ethics
- the ability to remain calm in stressful situations
- patience and understanding
- to be persuasive, persistent and firm.
- Ability to handle pressure
Starting salary of 30,000 kshs gross + commission.
Please do not apply if you do not meet the above requirements. Apply to hr@harleysltd.com by COB 29th March 2014.
Only shortlisted candidates will be contacted.
