The ideal candidate should be a disciplined and methodical person with exceptional coordination ability and knack for customer service as the job involve considerable degree of interaction with diverse internal and external stakeholders.
Responsibilities
- Client Relationship management
- Sales Invoice and Quotation Management
- Stakeholder Coordination
- Assist in Outbound Logistic Management
- Credit Risk Management
- Collection Management and Reporting
Requirements
- G.C.E.(A/L) in Commerce or Mathematics
- Sound knowledge in MS office package
- Part qualification in CMA/AAT/CIMA
- Prior experience in debt collection and invoicing will be an added advantage
