Credit Risk Analyst at Vendease

Qualifications

• 2-3 years (post-NYSC) Accounting experience in debt recovery (preferably in the financial, hospital or food industry).
• Prospective hires should also appropriately assertive to deal with debtors and clients
• Ability to take initiative and also a natural ability to interact with people from various backgrounds and various levels

Job Role

• Ensuring accounts, invoices, notices and statements are generated, issued and/or administered on time and consistent with legislative and audit requirements
• Negotiating with clients on arrangements regarding payments and making recommendations to management to ensure guidelines in relation to installment agreements and the processing of monies received are adhered to
• Contact debtors by telephone, letter, email or in-person visits, to agree debt recovery plans and follow up as appropriate
• Reviewing documentation (all aspects of contract) to assess liability, identify contract issues and judge recoverability
• Using knowledge and initiative to reach amicable solutions to settling debts on behalf of clients, taking into account circumstances of the case 
• Establish repayment schedules, monitoring repayment of debts, and adherence by debtors to installment schedules. 
• Researching debtor companies, assisting in researching laws and procedures to provide written advice to clients.
• Maintain statistics on recoveries

Why should you join us?

• Awesome work culture
• Competitive pay
• A chance to be part of a part of a winning team
• We are a group of intelligent Ants constantly challenging ourselves to be the best in our industry. Being part of us is an opportunity to be part of a success story, grow an outstanding career and work in a friendly-environment where you can be yourself and thrive in your chosen career.