Empowering healthcare providers for a healthier Africa
Open to Licensed Pharmacies, Hospitals, and Medical Professionals in NigeriaResponsibilities
Drive collections on overdue payments from customers.
Undertake regular and frequent calls, site visits, follow-ups to implement remedial strategies and action plans agreed with the team.
Obtain background information on all accounts assigned
Follow up on accounts assigned to ensure recoveries through calls, visits, demand notices or any other appropriate means.
Negotiations/meetings with customers to work out options such as refinancing, rescheduling and restructuring.
Preparation of approval requests to management for negotiated settlements and follow up until account is fully settled and the balance written off.
Requirements
Minimum academic qualification of an OND/HND/BSc in Accounting, Finance, Business Administration and related disclipline.
At least one year (1) experience in collections and recovery
A gentleman/lady that can negotiate peacefully with our debtors.
Excellent verbal and written communication skills
Energetic and Entrepreneurial
Excellent negotiation skills
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