Main Duties & Responcibilites: 

1. Establish and maintain computerized records for each client and/or provider account and maintain logs and ledgers as well as files of correspondence, payment records, and related information.
2. Provide guidance, advice and support to service users in relation to queries concerning collection of sundry debts.
3. Prepare daily, weekly and monthly collection plans, in addition to receipt vouchers for collected amounts.
4. Ensure all appropriate recovery action and exercises are undertaken to maximize income by telephone, letter, or interview. 
5. Advise customers of the recovery action to be taken if debts are not paid researches, reviews, and verifies financial information and makes recommendations concerning disposition of accounts.
6. Prepare reports and correspondence relative to collections, status of accounts, and payment records.
7. Take steps to trace debtors using all available methods.
8. Carry out all bank transactions on daily basis including deposit of collected cash and cheques.
9. Any duties or responsibilities assigned by the management.

Eduction: 

• B.Sc in Accounting, Financing or any related field.
• A minimum of 4 years of experience in the field of Accounting and Collection.