Job Introduction: G4S is the world’s leading international security solutions group, which specializes in outsourced business processes in sectors where security and safety risks are considered a strategic threat. G4S has operations in more than 125 countries and 657,000 employees.
In Africa, G4S is the largest private employer, with 110 000 employees in over 29 countries across the continent. G4S Kenya has a workforce of about 15,000 spread across all the major Urban Centres in the country.
At G4S Kenya, we place great value on attracting and retaining the best people at all levels, to ensure the continued success of the organization.
Role Responsibility:
- Identify actions required with specific timelines to collect the outstanding debt for the accounts marked as collectable in each month
- Collect and collate documentation required by customers to pay the debt.
- Carry out account reconciliations where necessary to present the correct debt position for payment
- Maintain 30 customers debt collection contact per day with clear action points
- Issue demand letters where necessary and keep record for future actions on pending collections
- Assist in providing documentation for accounts set aside for legal actions
- Providing supporting documentation for rebilling where necessary to facilitate payment
- Ensure that all bad debt amounts targeted for the month all fully collected
- Business Degree (Finance / accounting) or BSc Mathematics
- Basic accounting skills.
- Excellent analytical and presentation skills (Ms Excel,Ms Word,Ms PowerPoint).
- 3-4 years in credit management
- Time management and team player
- Leadership skills
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