
Debt Recovery Officer
3 days ago
Roles & Responsibilities
- Liaises directly with debtors via telephone/sms calling to negotiate/remind on outstanding payments.
- Negotiating repayment arrangements with debtors.
- Initiates other recovery actions when debtor defaulted payment.
- Ensure daily follow up and escalation of all assigned cases.
- Maintains close relationship with Debt Collectors to enhance collection.
- Weekly Reporting to the Manager.
Requirments
- Proficient in Microsoft office and Excel
- Good Communication Skills
- No Experience needed. Training will be provided.
- 5.5 days work week.
- Office Based.
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