Collection and Recovery Associate at Drugstoc eHub Limited

Responsibilities

• Drive collections on overdue payments from customers.
• Undertake regular and frequent calls, site visits, follow-ups to implement remedial strategies and action plans agreed with the team.
• Obtain background information on all accounts assigned
• Follow up on accounts assigned to ensure recoveries through calls, visits, demand notices or any other appropriate means.
• Negotiations/meetings with customers to work out options such as refinancing, rescheduling and restructuring.
• Preparation of approval requests to management for negotiated settlements and follow up until account is fully settled and the balance written off.

Requirements

• Minimum academic qualification of an OND/HND/BSc in Accounting, Finance, Business Administration and related disclipline.
• At least one year (1) experience in collections and recovery
• A gentleman/lady that can negotiate peacefully with our debtors.
• Excellent verbal and written communication skills
• Energetic and Entrepreneurial
• Excellent negotiation skills