Location:
Contract Type:
Industry:
Debts Coordinator - Delmege Group
THE ROLE
- Handling all payments (Supplier Payments and Petty Cash)
- Handling all Debtor related Matters and Preparing Invoices
- Preparing management reports related to debtors and over dues.
THE INDIVIDUAL
- Should pass G.C.E. A/L in commerce stream
- Part professional qualification in ICASL, CMA,CIMA or AAT
- Minimum 1 year experience in the area of recoveries/Debtor collection
- Negotiation and communication skills
- Pleasing personality with passionate attitude
- Ability to accomplish timely tasks.
- Age below 29 years
The selected candidate will receive an attractive remuneration package, in keeping with the market standards.
Please send your CV with the names and addresses of two non-related referees to careers@delmege.com with the post applied marked clearly in the subject line to reach us within 10 days of this advertisement.
Please note that only short listed candidates will be notified
Closing Date : 16th Oct 2019
