Summary
Date Posted: Thursday, September 07 2023, Base Salary: Not Disclosed

JOB DETAILS:
We are hiring!!
• Our client in Zambia is looking for a Debt collector to join their team for a job vacancy within the Microfinance industry.
• To apply or for more information follow the link below.

Responsibilities
• Keep track of assigned accounts to identify outstanding debts
• Plan course of action to recover outstanding payments
• Locate and contact debtors to inquire of their payment status
• Negotiate payoff deadlines or payment plans
• Handle questions or complaints
• Prepare and deliver demand notices
• Appear in court on behalf of the company
• Create trust relationships with debtors, when possible, to avoid future issues
• Update account status and database regularly
• Alert superiors of debtors unwilling or unable to pay when necessary
• Comply with requirements when legal action is unavoidable
• Manage multiple delinquent accounts for debt collection efforts.
• Keep track of assigned accounts to identify outstanding debts.
• Plan a course of action to recover outstanding payments.
• Negotiate payoff deadlines or payment plans.
• Investigate and resolve discrepancies in payments or accounts.

Qualifications and requirements
• Degree or diploma in Accounts, Banking and Finance or any other related field
• Experience in banking or microfinance
• Energetic, firm, assertive, and passionate about the job
• Familiar with debt-related legal provisions.
• Excellent verbal communication and negotiation skills.

Job Experience: No Requirements

Work Hours: 8

Experience in Months:

Level of Education: Bachelor Degree

Job application procedure
• Interested and qualified? Click here to apply

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