Collection Officer at MarbleClear Limited

Job Requirements:

• B.Sc/HND in Accounting or a relevant field.
• Minimum of 3 years experience in a similar role within the FMCG industry.
• Good knowledge of debt collection laws, Payment plans, and procedures.
• Proficiency in the use of Office and accounting software.

Job Responsibilities:

• Reviewing the company debtor list.
• Contacting customers and informing them of their overdue bills.
• Advising customers on their payment options and suggesting methods of payment.
• Negotiating suitable payment plans.
• Maintaining customer payment records.
• Preparing customer financial statements for banks and the state credit department.
• Writing final notice warnings to customers when payments are not being made.
• Instituting legal action when customers fail to pay their debt.
• Responding to customer queries.
• Contacting lawyers and insurance agencies to facilitate payments.