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Debt Collectors (Finances & Comptabilité)
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Entreprise : G4S DRC
Domaine d'activite : Finances & Comptabilité
Type de contrat : CDI
Ville : KINSHASA
Date limite : 28-06-23
Contexte et mission :
Main Purpose of Position
To manage debtors' accounts to ensure payment is received.
KPIS
Review Ages analysis daily and prepare Age corrections and re-allocations
Contact clients and arrange for payments
Attend to all client queries and resolve without delay
Reconcile all clients' accounts on a monthly basis
Visit clients, if necessary, to sort out account.
Prepare documents on non-paying clients to the Line manager for submission to the Legal department
Assists the Credit Controller, the Invoice Accountant in the Reconciliation of customer accounts
Check unpaid clients and follow-up the payment with client.
Attend meetings with Sales and Management to discuss any client related issues
Ensure achievement of the monthly targets set for collections
Profil recherché :
Qualification & Experience:
Graduate or above (Bac+3 or above)
Minimum five years' experience in the role or as an accountant
Experienced in dealing with peoples
Fluency in French and English
Computer literate