Job Summary

Can you Contact & Interact with Debtors via telephone, Collect payment on debts, Ensure the resolution and payments of delinquent accounts, Plan course of action to recover owed money. Then this role is for you.

  • Minimum Qualification: Degree
  • Experience Level: No Experience
  • Experience Length: No Experience/Less than 1 year

Job Description/Requirements

  • Contacting & Interacting with Debtors via telephone:
  • Collecting payment on debts
  • Understanding the reasons for late payment.
  • Ensuring the resolution of delinquent accounts
  • Tracking outstanding debts
  • Plan course of action to recover owed money.
  • Negotiating payoff deadlines and payment plans.
  • Work closely with Team leads, supervisors and call center manager to ensure synergy and all-time customer satisfaction while ensuring debts are being recovered and paid up.
  • Adherence to call script and call centre policies.
  • Compile Reports
  • Only applicants living within the mainland will be considered
  • Very Proficient with MS Excel

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Lagos
| Full Time |
NGN Less than 75,000
1mo
Lagos
| Full Time |
NGN Less than 75,000
1mo