Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
101261
Job Views
67

Job Description



Job Overview



  • We are looking to hire a suitable candidate to fill this position who will be responsible for following up on credit sales outstanding, reconciliations and collections.


Roles and Responsibilities



  • Contact debtors to negotiate payment plans, settlements, or full payments.

  • Interact with customers, clients, or internal teams via phone, email, or in person.

  • Manage and update accounts, records, and databases.

  • Negotiate payment terms or settlements.

  • Resolve disputes, address customer concerns, and find solutions.

  • Maintain accurate records, reports, and documentation.

  • Adhere to regulatory requirements, laws, and company policies.

  • Meet or exceed collection targets, goals, and performance metrics


Requirements



  • Strong verbal and written communication skills

  • Effective negotiation and persuasion skills

  • Ability to prioritize tasks, manage time, and maintain records.

  • Basic analytical skills to understand financial data and accounts

  • Excellent customer service and problem-solving skills

  • Ability to work collaboratively with internal teams

  • Willingness to adapt to changing situations and priorities.


Experience Level:



  • At Least 2 years Experience in Debt collection


Reporting Structure:



  • The Job title will report to the Collections Lead


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