control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions
and terms Prepare reports on credit status and collection efforts Work closely with sales and finance teams
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance
SOP's. - Prepare COD receipts for immediate collections. Qualifications: - Matric - At least 2-3 years'
SOP's. - Prepare COD receipts for immediate collections. Qualifications: - Matric - At least 2-3 years'
goals, risk tolerance, and investment preferences. Collect and analyze financial data to develop customized
goals, risk tolerance, and investment preferences. Collect and analyze financial data to develop customized
resistance to payments develops. Track and invoice and collect administrative costs disbursed on behalf of clients