Credit & Collections Representative

Job Description

Our client is looking for a Credit & Collections Representative:

Responsibilities:

– Collect outstanding debt from Digicel customers in a professional manner by interacting with external and internal customers

– Reduce aging receivables based on set targets

– Maintain Clean ledger by addressing due outstanding and remove from Receivable ledgers.

– Producing weekly reports as it relates tracking the aged receivables ledgers.

Requirements:

– A B.Sc. Degree or equivalent

– Basic knowledge of accounting

– Experience in working in a high paced collection environment /previous experience in utility industry is a prerequisite

– Problem Solving Skills