Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
6 days ago

Additional Details

Job ID
137017
Job Views
27

Job Description






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



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