Collection and Recovery Associate at Drugstoc eHub Limited

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.

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