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Gross Salary: 20k
Our Client is a new entrant in the market offering personal credit service and financial support.
They are looking for a Debt Collector.
H/She will be responsible for recovering the money owed in as little time as possible.
You will be responsible for contacting debtors and negotiating payments.
- Keep track of assigned accounts
- Plan course of action to recover owed money
- Locate and contact debtors to inquire of their outstanding payments
- Negotiate payoff deadlines and payment plans
- Handle customers’ questions or complaints
- Identify gaps in the system and recommend solutions
- Build trust with debtors when possible to avoid future issues
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Bachelor in Business.
- Basic Computer Knowledge
- Ability to work with targets and tight deadlines
- Excellent communication and people skill
- Good negotiation and persuasion skills
- Good knowledge of MS Office and databases
- Ability to be polite and compassionate without lacking confidence
How to Apply
If you are up to the challenge, possess the necessary qualification and experience; please send your CV only quoting the job title on the email subject (Debt Collector) to email@example.com before 19th August 2020.
Kindly indicate current/last salary on your CV