Debt Management Officer at SOSAI Renewable Energies Company

SOSAI Renewable Energies Company – We provide affordable, reliable and efficient technologies such as water filters, Solar home lighting systems, improved cook stoves and other RE products to the people who hitherto viewed these products from a distance as un affordable especially the people at the Bottom of The Pyramid (BOP).

We are recruiting to fill the position below:

 

Job Title: Debt Management Officer

Location: Kaduna

Job Descriptions

  • The ideal candidate will be involved with recording Debt transactions, preparing debtors financial reports and statements, bank reconciliations, and conducting Debtor’s physical checks
  • Moreover, the candidate must have strong interpersonal skills and possess strong business acumen. We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors.
  • You will be responsible for recovering the money owed in as little time as possible.
  • This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistence. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.

 

Qualifications

  • OND in Accounting or related
  • Excellent communication and people skills
  • Apt in negotiating and persuading
  • Ability to be polite and compassionate without lacking confidence
  • A high school diploma is acceptable with proven experience
  • Proven experience as a debt collector
  • Experience in working with targets and tight deadlines
  • Knowledge of relevant legal requirements
  • Working knowledge of MS Office and databases

Responsibilities

  • Keep track of assigned accounts to identify outstanding debts
  • Plan a course of action to recover outstanding payments
  • 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
  • Locate and contact debtors to inquire of their payment status
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies

How to Apply
Interested and qualified candidates should:
Click here to apply


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