Overview

A reputable company is looking to hire Creditors to engage urgently.

NB: Don’t apply if you don’t qualify. Read the job description carefully before applying.

What You Will Do

1. Check whether the information of the loan applicant is complete and authentic.
2. Analyze and review the credit conditions of the lender according to the requirements.
3. Cooperate with colleagues in other departments to improve the review process, strengthen credit management, and reduce risks and credit losses.
4. Actively put forward their opinions and suggestions in the work, and optimize the workflow.
5. Process accounts and incoming payments in compliance with financial policies and procedures
6. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

Required Qualifications, Skills and Competences

• HND in Finance/ Accounting or Business Administration.
• 3 to 5 years practical working experience in processing accounts and incoming payments in compliance with financial policies and procedures.
• Proven working experience as accounts payable clerk (or accounts receivable clerk).
• Solid understanding of basic bookkeeping and accounting payable principles.
• Proven ability to calculate, post and manage accounting figures and financial records.
• Data entry skills along with a knack for numbers.
• Hands-on experience with spreadsheets and proprietary software.
• Proficiency in English and in MS Office Customer service orientation and negotiation skills.
• High degree of accuracy and attention to detail.