Credit & Collections Specialist

Primary Objectives of the job:

• An Exciting and challenging opportunity for an experienced professional who thrives in a fast pacing environment, likes the thrill of chase and enjoys interaction with multiple groups and does not stop until achieves tangible results.
• Collect outstanding debt from Digicel customers in a professional manner, reduce aging receivables based on set targets and maintain a clean ledger.

Main Duties & 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.
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Academic qualifications and experience required for job:

• 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

Functional Skills:

• Detailed and meticulous
• Proactive
• Target oriented
• Excellent analytical Skills
• Problem Solving Skills
• Excellent verbal and written command of English