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Credit Control Officer

Closing: May 10, 2024

This position has expired

Published: May 6, 2024 (14 days ago)

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Job Summary

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We are seeking an experienced and results-driven Credit Control Officer with a proven track of success in debt recovery. As a key member of our team, the Credit Control Officer will be responsible for identifying and prioritizing outstanding debts, developing effective strategies to retrieve overdue payments, and driving results-oriented solutions to ensure timely debt resolution.


Requirements

• Proven experience of at least 3+ years’ experience in debt collection and financial management.

• Report writing

• Business development

• Motorcycle Riding with Riding Permit

• Excellent communication and negotiation skills.

• Fluent in oral and written English

• Sound analytical and problem-solving skills.

• Bachelor’s degree in in Business Administration, Marketing, or a related field.


Responsibilities
We are seeking an experienced and results-driven Credit Control Officer with a proven track of success in debt recovery. As a key member of our team, the Credit Control Officer will be responsible for identifying and prioritizing outstanding debts, developing effective strategies to retrieve overdue payments, and driving results-oriented solutions to ensure timely debt resolution.


Requirements

• Proven experience of at least 3+ years’ experience in debt collection and financial management.

• Report writing

• Business development

• Motorcycle Riding with Riding Permit

• Excellent communication and negotiation skills.

• Fluent in oral and written English

• Sound analytical and problem-solving skills.

• Bachelor’s degree in in Business Administration, Marketing, or a related field.


• Contact customers with balances and negotiate payment terms and schedules.

• Minimize objections for payment and suggest available customer-friendly payment options.

• Negotiate extended payment plans and the best course of action for customers seeking to avoid further debts.

• Generate new sales leads and close deals

• Produce error free aging reports as required by management from time to time.

• Communicate with management and other team members about methods and strategies to ensure a positive rate of customers agreeing to repay their debts.


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