Debt Recovery Officer at Ginos Ventures Limited

Posted on Mon 10th Oct, 2022 - www.hotnigerianjobs.com --- (0 comments)

Ginos Ventures Limited is an Indigenous distributor of medical consumables and devices across Africa, we provide solutions to all problems of procurement, distribution, and supply of all medical consumables. We currently distribute for over 15 multinational healthcare companies and have a working relationship with about 60% of healthcare institutions in Nigeria with 23 Medical Representatives and 10 mini distributors that cover major regions in the country.

We are recruiting to fill the position below:

Job Title: Debt Recovery Officer

Location: Abuja (FCT)
Employment Type: Full-time

Job Summary

  • The Debt Collection Officer is responsible for providing support to the organization with particular emphasis on the collection of revenue
  • The position liaises directly with clients, issues invoices/notices, negotiates on outstanding payments, and where necessary initiates recovery action.
  • The Debt Collection Officer is also responsible for the administration and implementation of the debt recovery process.

Job Description

  • Keep track of assigned accounts to identify outstanding debts.
  • Plan a course of action to recover outstanding payments.
  • Locate and contact debtors to inquire about their payment status.
  • Negotiate payoff deadlines or payment plans.
  • Handle questions or complaints.
  • Investigate and resolve discrepancies.
  • Create trust relationships with debtors, when possible, to avoid future issues.
  • Update account status and database regularly.
  • Alert superiors of debtors unwilling or unable to pay when necessary.
  • Comply with requirements when legal action is unavoidable.

Requirements

  • BSc / HND in Accounting, Banking & Finance, Economics, Statistics, and other related fields.
  • Four years of experience in debt recovery in the financial sector.
  • Strong planning and organizational skills.
  • Good time management.
  • Strong communication skills (both written and oral) and an excellent telephone manner.
  • Appropriately assertive manner to deal with debtors and clients.
  • Proactive and able to take initiative.
  • Able to work within a team as well as independently.
  • Able to manage pressure and meet tight deadlines.
  • Natural ability to interact with people from various backgrounds and various levels.

Application Closing Date
24th October, 2022.

Sorry, this listing is no longer open.