• Go for cash collection from Cooperative customers/loan repayment
• New cooperative member acquisition
• Maintaining customer payment record
• Contacting customers and discuss overdue payment/ outstanding
• Process payments/funds
• Take actions in other to encourage timely payment
• Identify outstanding receivables
• Monitor accounts on a daily basis
• Report on collection activity and account receivable status
• Achieve operational excellence and effective utilization of resources.
• And any other task as sign my management & your line manager
Qualification Required & Experience
• Must have a minimum of Diploma.
• Strong business acumen and strategic thinking capacity with strong analytical and presentation skills.
• Good knowledge in sales management.
• Ability to understand the business and its challenges.
• Strong negotiation skills.
• Proactive work style, highly reliable and accountable.
How To Apply For The Job
Forward CV to:
25 June, 2020