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Smart Gate Technologies & Consulting Ltd

Restaurant Cook

Abuja, Nigeria

Fuzu Exclusive

Credit Risk Analyst

Closing: Jan 28, 2022

5 days remaining

Published: Jan 18, 2022 (5 days ago)

Job Requirements

Education:

Bachelor's degree

Work experience:

2 years

Language skills:

Hausa, English

Job Summary

Contract Type:

Full time

We are looking for an analytical accounts receivable professional to assist our Finance department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.

To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills.


Responsibilities

We are looking for an analytical accounts receivable professional to assist our Finance department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.

To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills.


  • Ensuring accounts, invoices, notices and statements are generated, issued and/or administered on time and consistent with legislative and audit requirements

  • Negotiating with clients on arrangements regarding payments and making recommendations to management to ensure guidelines in relation to installment agreements and the processing of monies received are adhered to

  • Contact debtors by telephone, letter, email or in-person visits, to agree debt recovery plans and follow up as appropriate

  • Reviewing documentation (all aspects of contract) to assess liability, identify contract issues and judge recoverability

  • Using knowledge and initiative to reach amicable solutions to settling debts on behalf of clients, taking into account circumstances of the case

  • Establish repayment schedules, monitoring repayment of debts, and adherence by debtors to installment schedules. 

  • Researching debtor companies, assisting in researching laws and procedures to provide written advice to clients.

  • Maintain statistics on recoveries

Requirements

  • BSc in Accounting, Banking & Finance, Economics, Statistics and other related field

  • Available to resume immediately

  • 2-3years experience in debt recovery preferably in the financial, hospitality or food industry

  • Strong planning and organisational skills 

  • Good time management

  • Strong communication skills (both written and oral) and excellent telephone manners

  • Appropriately assertiveness to deal with debtors and clients

  • Proactiveness and ability to take initiative

  • Natural ability to interact with people from various backgrounds and various levels



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