DEBT COLLECTOR
- Port Louis
- Negotiable
- Permanent
- Added 18/04/2017
- Closing 25/04/2017
To control specific ledger of accounts within sales ledger.
To facilitate a high level of cash flow and minimize levels of overdue debt.
Duties :
- To achieve the monthly cash collection targets set for your specific section of accounts.
- Answer queries and enquiries from customers within your section of accounts.
- Plan course of action to recover outstanding payments.
- Visit customers to recover outstanding payments.
- Receive and control customer payments and direct payments to bank.
- Alert superiors of debtors unwilling or unable to pay when necessary.
- Comply with legal requirements.
- Be aware of duties performed by other team members to enable adequate cover to be provided at all times of holidays/absence.
- Creat trust relationship with debtors when possible to avoid future issues.
- Maintain security and confidentiality of company and customer information.
- Any other cognate duties as assigned by your reporting or any member from the Management.
Knowledge/Skill :
- Excellent communication skills
Experience:
- At least 1 year experienc in a similar position.
- Valid driving license (Private Car + Motocycle)