Our client is looking for a Credit & Collections Representative: Responsibilities: - Collect outstanding debt from Digicel customers in a professional manner by interacting with external and internal customers - Reduce aging receivables based on set targets - Maintain Clean ledger by addressing due outstanding and remove from Receivable ledgers. - Producing weekly reports as it relates tracking the aged receivables ledgers. Requirements: - A B.Sc. Degree or equivalent - Basic knowledge of accounting - Experience in working in a high paced collection environment /previous experience in utility industry is a prerequisite - Problem Solving Skills