Job Description:
• Evaluating & implementing and continuously improving all aspects of finance and credit & collection functions and processes with the supervision of Finance Manager
• Assisting in the formulation of specific collection objectives and achievement of same
• Ensuring professional relationships are established and maintained with clients
• Working closely with Finance Manager to respond to credit and collection concerns with existing and potential clients
• Direct interaction with selected clients in resolving receivables delinquencies
• Compile and assets results of collection efforts, such as amounts collected and percentage of total debts compromised
Job Specification:
• Must have Bachelor’s degree in Accountancy, and at least two years in a leadership role.
• Strong systems skills
• Solid collection analytical and negotiating skills
• Effective oral and written communication skills
• A solid knowledge of commercial credit and collection and finance laws.
• Ideal applicants must enjoy working in a fast-paced environment and be able to thrive under pressure.
You may also fill out the online application here: (https://bit.ly/MagnaPrimeOnlineApplication)