Jobs for Debt Recovery Managers Via Ascentech Services

Ascentech Services Ltd acts as a gateway to provide a wide range of recruitment and selection services to companies. We are a dedicated team of professional consultants offering top of the line executive recruitment and selection services.
One of our clients in the Distribution industry is seeking to hire a Debt recovery manager in Kano, Abuja and Port Harcourt who will engage, manage and work directly to improve the activities of the credit department for the organization.

Job Title: Debt Recovery Managers

JOB RESPONSIBILITIES:
  • Create a credit risk management environment of an acceptable quality, in terms of established credit guidelines
  • Assist in developing sound, acceptable credit policies
  • Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution.
  • Interact with customers to obtain additional credit information to support credit lines
  • Reconcile transactions and balances to maintain accurate accounts
  • Initiate credits and adjustments to customer accounts within company policy limits
  • Check for credit viability on requests for extended terms, and evaluate various adjustments or exception documents
  • Identify accounts requiring collection agency or legal action and coordinate collections with third party contractors
  • Monitor violations of credit policies, provide analysis, conclusion and recommendations, present findings to senior management and suggest actions/penalties to be taken when appropriate
  • Develop processes and procedures for evaluating customer financials and setting and changing credit lines/limits, as well as credit holds; implement liens as necessary to major delinquent account as approved
  • Generates legal documents used in the credit function
  • Submit requests to senior management and supporting documentation for accounts requiring credit lines
  • Research and make decisions on finance charges
  • Maintain bad debt and bad debt recovery records
  • Monitor receivables and collections and provide updates of receivables and provide appropriate reporting procedures
  • Identify problem accounts and provide regular updates of receivables to management
  • Negotiate payment programs with delinquent customers
QUALIFICATIONS
  • Five (5) years plus in a credit management function; Microsoft Office products and ERP system experience.
  • Understands purpose of legal documentation and terms and conditions of the sales and installations contracts of company’s products. Knowledge of financial statements and cash flow analysis, industry/market credit research, liens and bonds. Has worked in law/legal firm industry.
EDUCATION and/or EXPERIENCE
  • Bachelor’s degree in Finance, Accounting or related field and five plus years related experience.
  • Strong communication, interpersonal and leadership skills. Must have excellent negotiation and problem solving skills. Detailed knowledge of required documentation and a thorough knowledge of Lien Laws that govern the transactional relationship between the Customer and the Company.

How to Apply

Interested candidates should please forward their CVs to [email protected]in MS/PDF Formats only with the job title and location as subject of email.

GET JOB ALERTS
in your inbox

Subscribe to our mailing list and get vacancies and employment updates to your email inbox.

Speak Your Mind

*

GET JOB ALERTS
in your inbox

Subscribe to our mailing list and get vacancies and employment updates to your email inbox.