About Future:
Future Options Consulting Ltd is an online recruitment services company which takes pleasure in recruiting on behalf of its valued Client, a key player in the Engineering Industry.

Key Duties and Responsibilities:
The incumbent will be collecting debt by telephone, email, visits and reducing debtor days.
Processing and generating reminder letters and monthly statements.
The job holder also works closely with the sales and accounts receivable teams to resolve outstanding queries.
Also in charge of daily and month end reporting and Account reconciliations.
Working to strict monthly and annual collection targets.

Qualifications, Skills and Experience:
The ideal candidates should hold a Bachelor’s degree in a related field
A minimum of two or more years’ experience in Credit Control.

How to Apply:
All suitably qualified and interested candidates should send their applications and updated CVs via E-mail to: placements@futureoptionsug.com.

NB: Only shortlisted candidates will be contacted.

Deadline: 31st March 2015