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HydroDive is one of the leading oil and gas offshore services companies operating in Nigeria and the West Africa region. We specialize in providing diving, vessel leasing, sub-sea and construction support, as well as maintenance and repair of offshore facilities. Our client roster is represented by many of the leading international oil and gas companies.
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The successful individual would be responsible for acquiring reparations for debts owed our company. Receive and post payments to accounts, monitor overdue accounts, and collect debt.
Maintain files on the financial status of customer accounts.
Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.
Duties include receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; keeping records of collection and status of accounts.