We are seeking a Regional Credit Control & Recovery Officer to manage field collections and ensure accurate financial reconciliation. The ideal candidate will have strong negotiation skills and a solid background in finance.
Responsibilities
- Utilize advanced MS Excel skills for ledger reconciliations and data analysis
- Reconcile customer ledgers with bank statements and central finance software
- Travel inter-city to handle direct field collections for outstanding payments
- Negotiate with clients and resolve any conflicts related to payment issues
- Manage and optimize Days Sales Outstanding (DSO)
- Ensure zero-variance monthly ledger reconciliations between client accounts and finance
- Address and resolve payment holds and billing disputes in coordination with sales and finance teams
Requirements
- Minimum educational qualification of I.Com, B.Com, or BBA with a focus on Finance or Accounts
- 1-2 years of experience in payment recoveries, accounts receivable, field collections, or credit control
- Proficiency in advanced MS Excel functions
- Strong negotiation, conflict resolution, and communication skills