Job Summary
Posted:
Feb 22,2021
Deadline:
Mar 03,2021
Category:
Accounting and Finance
Location:
Addis Ababa
Career Level:
Junior Level (1+ - 2 years experience)
Salary:
Negotiable


Job Description

  • Using a tools developed, asses and make decision whether the potential customer is eligible for PAYGO sales
  • Contacts with customer agent and other vendor partners, contacting delinquent customers, encouraging re-payment, documenting collection activity, processing repossessed property and mantling applicable records and reports
  • Duties encompass determining the reason for delinquency, making appropriate arrangement to bring the account current, negotiate extension agreements and collection maneuvers
  • Assist other employment when dealing with delinquent customer
  • Random or frequent checking upon customer site visit
  • Work closely with other department to achieve all credit objectives
  • Aware of credit related function and providing electronic solution for credit transaction (PAYGO, M-Birr)
  • Other duties as assigned

Job Requirement

  • Minimum of BA in Accounting, Management plus training in bill collections
  • 1+ years of experience directly related to credit, delinquency and electronic bill collection (candidate have the experience working with MFIs and Banks are preferable )

How to Apply

Qualified applicant can submit their application, CV and credentials document using the following address: [email protected]

For more information please call: 0116620529