Debt Collecting Officer

Responsibilities

• Follow-Up with Customers for Payments
• Coordinating with Internal & External Collectors
• Collect Information of the Collected Payments and Update the System
• Preparing Divisional Collection Summaries & Updating HODs (Heads of Departments)
• Maintaining Customer Acknowledgements
• Collection Through External Debt Collectors
  

Qualifications

• A diploma in Finance, Accounting, Business Administration, Economics, or Management can be advantageous
• Proficiency in Microsoft Excel is required
• Ability to communicate clearly and persuasively with customers
• Capable of negotiating payment plans or settlements while maintaining positive customer relations
  Send your resume to this email
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