
Professional Debt Collector Opportunities
7 days ago
Responsible for managing and controlling the collection process of assigned portfolios of delinquent accounts, including liaison with legal counsel, financial consultants, and other professionals.
Key Responsibilities- Ensure timely payments from accounts under supervision
- Provide updates and recovery strategies for major delinquent accounts regarding loan restructuring, provisioning, and write-offs
- Conduct prompt follow-ups on accounts, including site visits and inspections of financed assets
- Minimum degree holder in a business, finance, or accounting discipline
- 6-10 years of relevant experience in SME loan recovery
- Proficient in Microsoft Office applications
- Class 3 driving license
- Negotiation
- Debt recovery
- Strong attention to detail
- Communication skills
Applicants should provide a detailed resume stating current and expected salary, and contact details. Only shortlisted candidates will be notified.
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