Responsibilities

Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Instituting legal action when customers fail to pay their debt.
Responding to customer queries.
Contacting lawyers and insurance agencies to facilitate payments.
Maintaining customer payment records.
Preparing customer financial statements for banks and the state credit department.
Writing final notice warnings to customers when payments are not being made.

Qualification / Requirements

OND/HND/B.Sc
Candidates should come along with hardcopies of their credentials (Mandatory)
SSCE holders is not qualified to apply
Candidates going for NYSC within a space of 1 year is not qualified to apply
Part-time students will not be accepted
Candidates currently serving (Nysc) will not be accepted
Work Days: Mondays -Fridays, but in a month you are to work two Saturdays on and two Saturdays off
Age: 20-30 Years