Future Options Consulting Ltd
is an online recruitment services company which takes pleasure in recruiting on
behalf of its valued Client, a key player in the Engineering Industry.

Key Duties and
Responsibilities:

The
incumbent will be collecting debt by telephone, email, visits and reducing
debtor days.
Processing
and generating reminder letters and monthly statements.
The
job holder also works closely with the sales and accounts receivable teams
to resolve outstanding queries.
Also
in charge of daily and month end reporting and Account reconciliations.
Working
to strict monthly and annual collection targets.

Qualifications, Skills and
Experience:

The
ideal candidates should hold a Bachelor’s degree in a related field
A
minimum of two or more years’ experience in Credit Control.

How to Apply:

All suitably qualified and
interested candidates should send their applications and updated CVs via E-mail
to: Apply by Email.

NB: Only shortlisted candidates will be contacted.

Deadline: 31^st March
2015

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