Friday, September 17, 2010

Job at Adexen: Account Receivable Collector

Adexen is looking for an Account Receivable Collector for a large Shipping Company.

Account Receivable Collector
·  The account receivable collector will be responsible for managing and ensuring that debtors reimburse their past due bills and growing the collections for the all receivables. He is to work collaboratively with the various operational departments especially the commercial team.
·  He will report to the Credit Control Manager.
The position is based in Lagos
·  Follow up , collection and allocation of payment
·  Carry out billing, collection and report activities according to specific deadlines
·  Monitor customer account details for nonpayment , delay payment  and other irregularities
·  Maintain account receivable customer file
·  Investigate and resolve customers queries
·  Organize a recovery system and initiate collection efforts.
·  Communicate with customers via phone, email, mail or personally.
·  Minimum of OND or University degree in Business related Field from a recognized University or Polytechnic
·  Advance Excel user
·  Good knowledge of MS Office
·  Knowledge of an ERP (SAP or other) is a plus
·  Team Work Spirit
·  Good communication skills
·  Professional and ethical
Attractive package
Please send us your salary expectations & english resume in Word format at:

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