Credit Assistant

Job description Flair Group of Companies is seeking a talented Credit Assistant to join our team!

Responsibilities : Initiate and manage the process of recovering outstanding debts from clients. Contact customers via phone, email, and in-person visits to negotiate payment plans and resolve outstanding balances. Review and analyze credit accounts to identify delinquent payments and potential risks. Maintain accurate and up-to-date records of all interactions and negotiations with clients. Collaborate with other departments to ensure compliance with company policies and procedures. Provide regular reports to management on the status of outstanding debts and recovery efforts. Continuously monitor market trends and industry developments to optimize debt recovery strategies. Proficiency in Microsoft Word and Excel is essential. Job Specification Requirements : Bachelor's degree in finance, accounting, or related field. Proven track record of success in credit recovery roles, with a minimum of 6 months or 1 year of experience. Strong negotiation and communication skills. Ability to work independently and under pressure to meet deadlines. Knowledge of relevant laws and regulations governing debt recovery processes. Proficiency in using financial management software and Microsoft Office Suite. If you're interested in joining our dynamic team at Flair Group, and possess the required qualifications and experience, please apply now. We look forward to receiving your application and discussing this exciting opportunity with you!

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