Velogic is recruiting!
Join our team and be responsible for monitoring local debtor accounts, following up on outstanding payments, handling client queries and disputes, preparing payment-related documents, and maintaining accurate records while supporting the team in meeting deadlines.
Duties & Responsibilities:
•Chase and do follow up of payments of local debtors.
•Send reminders to clients for any unsettled accounts.
•Prepare Remittance details for allocations.
•Reprint invoices upon clients requests.
•Prepare list of expected payments.
•Handle queries and disputes & follow up.
•Prepare, send and follow up of Credit Contract.
•Help team in achieving set deadlines.
•Ensure that all local debtors records are properly archived.
Qualification & Competencies:
•Higher School Certificate with Accounting and Mathematics.
•ACCA Level 1.
•2 years working experience in a similar post.
•Well-versed with Microsoft tools (Excel, Word and PowerPoint).
•Strong personality with excellent communication skills.
•Should be team player, creative, proactive, resourceful and demonstrate professionalism.
•Able to prioritize and work on own initiative.
•Quality and detailed oriented.
•Ability to work under pressure and meet monthly deadlines.
At ER, our people are the driving force behind our purpose: Igniting Today, for a better Tomorrow.
Joining the ER Group means being part of a team of more than +12,000 professionals drawing strength from their diversity, expertise, synergy, and international alliances that help us build a stronger, borderless future.
- ER Agri
- Agrïa
- ER Commercial