Credit & Collections Representative

Our client is looking for a Credit & Collections Representative:

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.

Requirements:

- 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