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

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

Competitive Salary

Health Insurance

Hybrid work terms

Quarterly performance bonus

13th month

Company-sponsored trainings