Job Duties:

• Monitor and follow up on outstanding debtor balances.
• Contact customers via phone, email, or written communication to ensure timely collection of payments.
• Maintain up-to-date records of customer accounts and collection status.
• Prepare and send customer statements, invoices, and payment reminders.
• Work closely with the sales and customer service teams to resolve billing issues or disputes.
• Generate regular debtor aging reports and submit them to management.
• Assist in preparing reports related to receivables and cash flow.
• Support month-end closing activities related to accounts receivable.
• Ensure compliance with company policies and relevant financial regulations.

Requirements:

• Male 
• Age below 30 years
• Passed G.C.E. Advanced Level Examination (Commerce stream preferred)
• Part or full qualification in AAT is an added advantage
• Experience in debt collection/accounts receivable is a plus
• Good communication and interpersonal skills
• Strong attention to detail and follow-up ability
• Basic knowledge of accounting software and MS Excel