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Corporate Bills Collector at HydroDive Group

HydroDive Group provides a broad range of Marine Vessels, Air, Mixed Gas and Saturation Diving, ROV, AUV and Survey Services primarily to the offshore & onshore Petroleum Industry of the West African Region. HydroDive clients include Major Producing Companies as well as Major Construction Contractors involved with the marine construction, repair and maintenance of the infrastructure supporting Oil & Gas exploration & production.

Job Description

  • The successful individual would be responsible for acquiring reparations for debts owed our company. Receive and post payments to accounts, monitor overdue accounts, and collect debt.
  • Maintain files on the financial status of customer accounts.
  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.
  • Duties include receiving payment and posting amount to customer’s account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; keeping records of collection and status of accounts.

Job Requirement

  • Candidates should possess relevant qualifications

Mode of Appliction
Interested and qualified candidates should:
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