Responsibilities
- Drive collections on overdue payments from customers.
- Undertake regular and frequent calls, site visits, follow-ups to implement remedial strategies and action plans agreed with the team.
- Obtain background information on all accounts assigned
- Follow up on accounts assigned to ensure recoveries through calls, visits, demand notices or any other appropriate means.
- Negotiations/meetings with customers to work out options such as refinancing, rescheduling and restructuring.
- Preparation of approval requests to management for negotiated settlements and follow up until account is fully settled and the balance written off.
Requirements
- Minimum academic qualification of an OND/HND/BSc in Accounting, Finance, Business Administration and related disclipline.
- At least one year (1) experience in collections and recovery
- A gentleman/lady that can negotiate peacefully with our debtors.
- Excellent verbal and written communication skills
- Energetic and Entrepreneurial
- Excellent negotiation skills
How to Apply
Interested and qualified candidates should send their CV to: careers@drugstoc.com with the Job Title as the subject of the email.
Note: Only qualified candidates will be shortlisted and contacted.