Debt Recovery & Commercial Officer at PrisDav Consulting

Title: Debt Recovery & Commercial Officer | PrisDav Consulting

Location: Nationwide
Report To: Commercial Analyst (Gas)


  • Ensure prompt payment by all customers for current sales and timely recovery of all debts


  • Proactively follow up debt/receivables with customers – client visits, writing and all other avenues of follow up to ensure successful and timely debt recovery
  • Delivery against target monthly and periodic receivables recovery. Suggest ways of improving rate and timing of debt recoveries.
  • Provide regular updates on timing of receivables, customer liquidity insights and dependable inputs to monthly cash flow forecasts.
  • Maintain a deep understanding of all the sales agreement.
  • Keep accurate records of all gas sales invoices and payments.
  • Build, maintain and grow an excellent business relationship with all customers/accounts at all level
  • Build, maintain and grow an excellent business relationship with all external gas stakeholders including oil and gas regulators and pseudo regulators, power sector regulators and pseudo regulators, midstream participants, etc.
  • Schedule appointments and meetings with customers, as necessary.
  • Provide periodic/ ad hoc market intelligence reports, ensuring Management are up to date with key changes and trends in the oil & gas industry.
  • Keep abreast of the competition’s activities and assist in development & implementation of strategy to maintain advantage.
  • Develop and maintain up to date database of all relevant stakeholders.
  • Assist in developing public relations and marketing activities to promote the company brand and improve patronage and prompt payment by customers.
  • Assist in identifying potential buyers and track the internal opportunity maturation.
  • Carry out any other responsibilities as assigned by management.

Requisite Qualification And Experience

  • A first degree; an MBA will be an added advantage
  • 3-5 years’ experience in a Customer and revenue drive roles
  • Experience in debt collection and or account/customer management
  • Experience of Gas upstream or regulated industry an added advantage

Application Closing Date
21st August, 2020.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the ” Title” as the subject of the email.

Note: Use Title as subject of the mail. Please do not apply if you do not qualify as only shortlisted candidates will be contacted.