Job Title: Collector
Location: Lagos
Key responsibilities
- Collector will ensure to follow up for all the payments to be applied on time and correctly.
- Follow to ensure Freight and detention tariff in AFLS/CXED are updated correctly and free time extensions are done timely.
- Make weekly reconciliation on the different accounts and the corresponding system balance and clearing aged outstanding items.
- Monitoring AFR task closure and bill relies for export shipments.
- Preparing reports for management on the overall image of the outstanding every week and handling any query.
- Dispatch reconciled statement together with the invoices to the customer
- Maintain communication with GSC collection team by sending queries and updates required on a weekly basis for the customers who have paid and when to expect payment as per the reconciled list from GSC collection team
- On time to time in coordination with GSC collection team send reconciled statement to customers upon request from customer or other stake holders
- Handle disputes from customers in coordination with all GSC team and ensure the issue is resolved.
- Follow to ensure Freight and detention tariff in AFLS/CXED are updated correctly and free time extensions are done timely.
- Make weekly reconciliation on the different accounts and the corresponding system balance and clearing aged outstanding items.
- Monitoring AFR task closure and bill relies for export shipments.
- Preparing reports for management on the overall image of the outstanding every week and handling any query.
- Dispatch reconciled statement together with the invoices to the customer
- Maintain communication with GSC collection team by sending queries and updates required on a weekly basis for the customers who have paid and when to expect payment as per the reconciled list from GSC collection team
- On time to time in coordination with GSC collection team send reconciled statement to customers upon request from customer or other stake holders
- Handle disputes from customers in coordination with all GSC team and ensure the issue is resolved.
We are looking for
- A financial educational background as degree in Finance, Accounting or a Chartered Accountant qualification.
- Prior proven experience (at least 3 years) in a similar function or in a consulting firm
- Can influence without authority
- Preferably experienced in working closely with offshore teams in service centres.
- Support the standardization of global collections process and ensure clear communication of relevant processes with cluster stakeholders.
- Engage, where necessary with clusters to deliver reports and decisions regarding credit review, credit evaluation and credit renewal processes.
- Be able to make sound decisions supported by facts and data available through banks, financial reports, and historical behaviours with the group and credit bureau information.
- Prior proven experience (at least 3 years) in a similar function or in a consulting firm
- Can influence without authority
- Preferably experienced in working closely with offshore teams in service centres.
- Support the standardization of global collections process and ensure clear communication of relevant processes with cluster stakeholders.
- Engage, where necessary with clusters to deliver reports and decisions regarding credit review, credit evaluation and credit renewal processes.
- Be able to make sound decisions supported by facts and data available through banks, financial reports, and historical behaviours with the group and credit bureau information.
Application Closing Date
21st February, 2018.
How to Apply
Interested and qualified candidates should:
Click here to apply
21st February, 2018.
How to Apply
Interested and qualified candidates should:
Click here to apply
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