1 month ago

Job Summary

We are looking to hire a suitable candidate to fill this position.

  • Minimum Qualification:HND
  • Experience Level:Entry level
  • Experience Length:2 years

Job Description/Requirements

Responsibilities:

  • Keep tracking outstanding debts
  • Plan a course of action to recover owed money
  • Locate and contact debtors 
  • Update account status and database regularly
  • Comply with requirements when legal action is unavoidable
  • Handle customers' questions or complaints
  • Negotiate payoff deadlines and payment plans
  • Build trust with debtors 
  • Identify gaps in the system and recommend solutions.


Requirements:

  • A high school diploma is preferred
  • Knowledge of relevant legal requirements
  • Good knowledge of MS Office and databases
  • Good negotiation and persuasion skills
  • Experience in working with targets and tight deadlines
  • Team player
  • Good time-management skills
  • Great interpersonal and communication skills.

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