Collector

Established in 1995, BCI was founded to meet the needs of emerging regional ICT markets with a sound knowledge base and a strong network of global partners, BCI has since evolved into a regionally recognized advisor and provider of top of the line services and solutions spanning a range of sectors. BCI is intending to recruit a highly qualified individual to fill the position of

Collector            Ref. No (HR-Collector -01) 

• Process invoices, statements and ensure timely collection of receivables
• Ensure all collection process is in accordance with signed contracts with customers.
• All cash receipts are correctly accounted for the outstanding receivable.
• Monitor accounts to identify late payments
• Prepare weekly report about outstanding, due date, overdue.
• Constant updating of files for collection
• Issuing credit note for customer according to the finance department policy.
• Any add assignments requested by the direct supervisor

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• S’c degree in business administration or any related field.
• Excellent communication and writing skills
• Good knowledge of Microsoft software and databases
• Patience and ability to deal with clients appropriately
• The ability to work individually and as part of a team.
• Valid driving license

Qualified candidates are encouraged to apply and submit a CV and a cover letter to [email protected] no later than13/03/2021

All applications will be handled in strict confidence.