This job posting has expired
Expired on April 4, 2026
Customer Relation & Payment follow up
Job Description
We are seeking a proactive officer to maintain positive relationships with customers while following up on overdue payments and facilitating the collection process effectively.
Responsibilities
- Periodic reviews of the corporation by ministries and government departments
- Coordinating transactions and official books with authorities
- Follow up with customers to collect monthly invoices
- Attending and making bids for the company
- Receiving money transfers and checks
- Conduct thorough follow-up on overdue accounts
- Maintain accurate records of all communication with clients
- Collaborate with internal teams to resolve complex issues
Qualifications
- Bachelor's degree in Business Administration or related field preferred
- 1-2 years of experience in debt collection or payment processing
- Owning a personal vehicle and a driver's license