Debt Collectors (20 Positions)

Description

**Job Responsibilities:** • Reviewing the company debtors list. • Contacting customers and informing them of their overdue bills. • Advising customers on their payment options and suggesting methods of payment. • Negotiating suitable repayment plans. • Maintaining customer payment records. • Responding to customer queries. **Job Requirements:** • Certificate / Diploma / Degree in any field • At least 1 year relevant experience • Experience from mobile lending institutions preferred • Excellent verbal and written communication skills • Must be able to deliver under strict deadlines and handle pressure effectively. • Good knowledge of relevant computer programs and telephone systems • Outstanding negotiation skills with the ability to resolve issues and address complaints Indicate the position you are applying for and Salary expectation on the Subject of the email on/ before ** 3rd June 2022.** **Only shortlisted candidates will be contacted.** **Note: Do not pay for any training, certificate, shortlisting or interview.**