Debt Control Officer

at  Secom Limited

DESCRIPTION

• Using Excel, you are primarily responsible for managing a company’s outstanding debts by actively pursuing overdue customer payments, ensuring timely collection of receivables, reviewing credit applications, and taking necessary actions to recover funds when needed.

REQUIREMENTS

• Candidates should possess an HND or BSc in a related field
• 0-1 year of experience needed
• Candidate must have good knowledge of Excel
• Excellent communication and negotiation skills
• Attention to detail and ability to manage complex data
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team.

• Contacting customers with overdue invoices to request payment.
• Identifying reasons for non-payment and addressing customer concerns
• Matching customer payments to outstanding invoices and resolving discrepancies.
• Investigating and resolving billing errors or account queries
• Generating reports on exceptional debt levels, aging analysis, and collection performance.