ACCOUNTANT DEBT COLLECTOR
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
We are seeking a highly driven and results-oriented Accountant / Debt Collector to manage receivables enforce credit controls and ensure timely collection of outstanding debts. The role is critical in maintaining healthy cash flow and minimizing credit risk within a manufacturing and distribution setup.
Requirements
Qualifications:
CPA section 3 or Diploma in Accounting
The role does not necessarily require numerous years of experience
Key Responsibilities:
Calling and visiting various debtors
Reconciling debtor accounts
Collecting payments.
Benefits
Terms of engagement:
6-12 months contract renewable.
Remuneration:
Basic Pay mileage allowance commissions on collections
Company Industry
IT Services and IT Consulting
Key Skills
- Economics
- Financial Services
- Exploration
- Animation
- Email Marketing
- AC Maintenance
