Recovery Officer  

         

Specific responsibilities include but are not limited to: -
 
-Contact relevant customers by telephone, letter, email, or fax, with outstanding debts in line with Company policy and procedures; negotiate and monitor payment arrangements from the customer; negotiate with debtors and get them to agree to debt recovery plans in consultation with General Manager/Financial Controller.
-Refer matters for legal recovery action where necessary in consultation with General Manager and Financial Controller.
-Review documentation to assess liability, identify contract issues and judge recoverability
-Maintain statistics on recoveries.
-Regularly visit debtor premises by prior appointment to attend meetings or to access key decision makers.
-Evaluate customer credit applications and provide recommendations to General Manager/Financial Controller for decision.
-Other general administrative duties such as procurement/purchasing; banking related work; compilation and submission of information to state/private sector institutions; checking on availability of office prerequisites, etc. as instructed by the Financial Controller.
 
An attractive salary package is on offer commensurate with experience and expertise.