Credit Risk Analyst (Accounts Receivable) - Ibadan, Lagos, Abuja

• Ensuring accounts, invoices, notices and statements are generated, issued and/or administered on time and consistent with legislative and audit requirements

• Negotiating with clients on arrangements regarding payments and making recommendations to management to ensure guidelines in relation to installment agreements and the processing of monies received are adhered to

• Contact debtors by telephone, letter, email or in-person visits, to agree debt recovery plans and follow up as appropriate

• Reviewing documentation (all aspects of contract) to assess liability, identify contract issues and judge recoverability

• Using knowledge and initiative to reach amicable solutions to settling debts on behalf of clients, taking into account circumstances of the case 

• Establish repayment schedules, monitoring repayment of debts, and adherence by debtors to installment schedules. 

• Researching debtor companies, assisting in researching laws and procedures to provide written advice to clients.

• Maintain statistics on recoveries

Qualifications

• BSc in Accounting, Banking & Finance, Economics, Statistics and other related field

• Available to resume immediately

• 2-3years experience in debt recovery preferably in the financial, hospitality or food industry

• Strong planning and organisational skills 

• Good time management

• Strong communication skills (both written and oral) and excellent telephone manners

• Appropriately assertiveness to deal with debtors and clients

• Proactiveness and ability to take initiative

• Natural ability to interact with people from various backgrounds and various levels

Additional Information

• Competitive Salary

• Health Insurance

• Hybrid work terms

• Quarterly performance bonus

• 13th month

• Company-sponsored trainings