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  • Posted: Mar 14, 2023
    Deadline: Not specified
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    Husk is one of the world’s leading distributed utilities. Founded in 2008, the company provides reliable power to rural communities and businesses, entirely from renewable energy sources – 24 hours a day, 7 days a week – at a price they can afford. It offers customers a flexible “pay-as-you-go” energy service, using a mobile-ena...
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    EED Collections Specialist - HMG

    Role Summary

    • We are seeking a Collections Specialist to join the growing team in Nigeria. We are looking for a competent Collection Specialist to contact clients and collect outstanding payments.
    • You will strike a balance between maintaining trustful relationships, and ensuring timely payments.
    • You will be the key person owning the recollection portfolio and deliver on targets of on-time and accurate collections.
    • The Collection Specialist will work with the EED business to ensure that repayments are done in a timely manner. Our Collection Specialist should exhibit professionalism and trustworthiness.
    • You should have excellent communication and negotiation skills, as well as an ability to work independently.
    • This position provides the opportunity to join a growing team that is changing the face of rural electrification in many countries in Asia and Africa, including India, Tanzania, Nigeria etc.

    Key Responsibilities
    General:

    • Repayments and Collections Management.
    • Monitoring accounts to identify overdue payments.
    • Finding and contacting debtors to arrange debt payoffs.
    • Keeping accurate records and reporting on collection activity.
    • Notifying customers whose payments are due.
    • Proactively notifying customers ahead of their due payment date.
    • Sharing weekly and monthly collections report with the Head of EED business.

    Collections Management and Administration:

    • Design and implement SOP to maximise collections.
    • Maintain and continuously update customer data on outstanding, overdue and delinquent accounts.
    • Work with sales, CRM and accounts to maintain multi-touch approach to collection.
    • Design and implement incentive campaigns and other strategies to improve collections.
    • Monitor accounts to identify outstanding debts.
    • Investigate historical data for each debt.
    • Find and contact clients to ask about their overdue payments
    • Take actions to encourage timely debt payments
    • Take ownership of the collection’s agents.
    • Update account status records and collection efforts.
    • Report on collection activity and accounts receivable status.
    • Implement communication channels such as automated SMSs and phone calls to improve collection.
    • Ensure Husk’s customer first principles are followed while dealing with customers.

    Qualifications
    Does this Sound Like You?

    • Graduate from a leading institution with a related Degree in Social Sciences, Humanities or Sciences.
    • Post-graduate Degree and/or related professional qualifications from relevant bodies; a plus.
    • 2 years plus experience in collections and credit management preferably in the field of Renewable Energy (Solar/ Biomass)
    • Experience renewable energy and managing customer relationship
    • A clearly defined strategic thought process and a continuous improvement mindset with excellent problem-solving skills
    • This position requires a warm and friendly character, critical thinking and the ability to provide solutions to the benefit of the company, and projects.
    • Previously worked in a contact center
    • Lead by example and offer support/co-ordination to company workflow.
    • Operationally focused; detailed oriented but able to grasp big picture
    • Excellent skills with MS Excel, MS Word and MS PowerPoint
    • Business level fluency in major Nigerian languages, a plus
    • Dependability, attention to detail, cooperation, stress tolerance, concern for others, initiative, leadership, self-control, and independence are the desired pre-requisites.

    General Skills & Attributes:

    • Proven experience as a Collection Specialist or similar role (must have been in a customer facing role in the past)
    • Familiarity with laws related to debt collection.
    • Working knowledge of MS Office and databases.
    • Comfortable working with targets.
    • Comfortable working with and managing peers.
    • Patience and ability to manage stress.
    • Excellent communication skills (written and oral).
    • Skilled in negotiation.
    • Problem-solving skills.
    • Ability to multi-task and work within a fast-paced environment.
    • The ability to evaluate and convey complex information to others in an effective manner through concise communication skills and clear presentation skills in both verbal and written contexts.
    • Should possess requisite skill sets- active listening, speaking, reading, comprehension, critical thinking, performance monitoring, time management, people management, material resource management, judgment and decision making, teaching, coaching, and social awareness.

    Physical Demands:

    • Have full range of mobility in upper and lower body
    • Could work in outdoor weather conditions at certain times
    • Have adequate visual and hearing acuity to follow instructions; and determine accuracy of the work assigned
    • Ability to work in rural, peri-urban locations as required

    Method of Application

    Interested and qualified? Go to Husk Power Systems on jobs.smartrecruiters.com to apply

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