#Xlstat review how to#
Must know how to drive with a valid Nigerian Drivers license.Minimum of 8 years qualification experience in a similar position.Ensure effective and timely delivery of Intra-city and on-forwarding locations consignments nationwide.Develop and implement a workable and functional On-forwarding Directory within the first two (2) of assumption of office.Coordinate daily routine pick-ups and maintenance of proper and accurate documentation.Direct countrywide supervision of the entire operations team – Hub, Ground & international operations.Review & implement criteria, application instructions, procedural manuals, policies and standards in line with operations requirements.Direct and coordinate operational activities consistent with the Organization’s goals.The job holder will be responsible for directing the countrywide supervision of the entire operations team.At least 3 years experience in a similar position.Bachelor’s Degree in a Business related programme.Improve and implement debt collection processes when there are any overdue invoices or payments, recommend when to stop the supply of services or initiate legal procedures if necessary if a client has paid late or missed multiple payments.Reconcile clients’ accounts, recommend and raise necessary adjustments to ensure all balances are accurately stated in the company’s book.
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Preparation of weekly collection report for sales and management use.Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention. Develop the credit-control system in collaboration with Sales, Marketing, Finance and company executives.Determining the creditworthiness and risk profile of an individual or business by analyzing their financial data and deciding whether or not to extend them credit or cancel the credit for existing clients and recommending appropriate action(s) to HOF.Maintain accurate records of account receivables, analyze the effectiveness of the company’s credit control system and implement changes to improve liquidity and reduce bad debts.Check new customers’ credit requests and approve or deny applications based on company standards and requirements.
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The job holder will be responsible for overseeing various operations necessary for resolving client debt repayment.