POSITION : Debtors Clerk

DESCRIPTION

• Keep records of customers' accounts
• Keep records on amounts owed by customers and amounts paid
• Ensures payment of all outstanding Debts owed to the Hotel

 Responsibilities

• Consistently contacts companies who owe money in writing or by telephone to recover the outstanding balance
• Maintains routine and accurate bookkeeping/ records of payments made
• Determines customers with overdue payments
• Handles all non-payment cases based on direction and policies of the hotel
• Secure Hotel revenue by verifying and posting receipts; resolving discrepancies
• Carry out routine bookkeeping duties including calculating interest on overdue accounts
• Provide financial, administrative and clerical services
• Keep reconciliatory records on all amounts owed by customers and amounts paid.
• Carry out routine bookkeeping which includes calculating interest on overdue accounts

 Educational Requirements

• 3 years’ experience in same capacity
• Excellent knowledge of MS office suite.

Qualities and Skills  :

• Confident
• Able to handle difficult, non-paying customers with diplomacy
• An outgoing personality and is able to relate well to people.
• Good mathematics and accounting skills
• Logical and organized
• Methodical and accurate
• Good Stress manager

How To Apply
Candidates should send their CV's to:recruitment@flexedge.com.ng with "DCLRK-HOSP-FCT" as subject.