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  • Posted: Feb 20, 2023
    Deadline: Feb 26, 2023
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    Empowering healthcare providers for a healthier Africa Open to Licensed Pharmacies, Hospitals, and Medical Professionals in Nigeria
    Read more about this company

     

    Collection and Recovery Associate

    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

    Method of Application

    Interested and qualified candidates should send their CV to: careers@drugstoc.com with the Job Title as the subject of the email.

    Note: Only qualified candidates will be shortlisted and contacted.

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