Contrato
Descrição
This position is to engage, manage and work to directly to improve the activities of the credit department for the organization. Determine what new accounts will be established
for new customers by reviewing and resear ching credit payment history and obtain further information if necessary. Will evaluate, provide analysis, conclusion and recommendations to determine credit line amounts and communicate this information to customers and other team members of the company. Will review and adjust credit lines on a regular basis or when requested for existing accounts and will revoke lines of credit upon receipt of external information pertinent to financial strength of account. Will be
enforcing the company’s credit policy. In this role, will be engaged in conducting credit investigations and collecting delinquent accounts and will communicate all credit related issues to senior management.
Requisitos
- Experience in the collection department 5 yrs and above.
- Knowledge of Angolan market with services sector background.
- Good knowledge of excel and SAGE.
- Result oriented, client focused.
- Strong communication, interpersonal and leadership skills.
Empregador
Kwadi Human Capital
Confira vagas semelhantes
Estágio remunerado para área de Finanças, Economia e Contabilidade de Multinacional em Logística / Transportes
Coordenador (a) de áreas de Empresa de Contabilidade, Consultoria e Treinamento
RESPONSÁVEL FINANCEIRO & ADMINISTRATIVO de Empresa multinacional de gestão de projectos
Técnico(a) Sénior de Contabilidade de Empresa líder em Prestação de serviços
Recepcionista de Empresa líder em Saúde
Assistente de Contabilidade e Finanças de Empresa líder em Logística / Transportes