Job Description
Job Duties:
- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Handle customers' questions or complaints
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Identify gaps in the system and recommend solution
Qualification, Requirements & Skills:
- BSc. /HND in Economics, Accounting, Business Administration or any related discipline.
- Minimum of 1 year experience.
- Knowledge of relevant legal requirements
- Good knowledge of MS Office and databases
- Good negotiation and persuasion skills
- Experience in working with targets and tight deadlines
- Team player
- Good time-management skills
- Great interpersonal and communication skills
- Must have completed NYSC