Debt
Collection Officer
Requirements
- Degree / Diploma in Accounts, Finance, CPA or any business studies.
- Overseeing a portfolio of outstanding Accounts
- Chasing and recovering outstanding debt
- Dealing with customer queries
- Negotiating payment plans with customers
- Working to targets
- Allocating payments received accordingly
- Working with the customer to reduce arrears
·
Updating
the company database on a regular basis
·
Actively engage and build trust with customers
providing advice appropriate to their circumstances
·
Negotiate with customers in difficulty on how
best to bring their accounts up to date or agree a suitable repayment plan that
works for both the customer and the business.
·
Willing to actively review and improve the
collections processes against business and customer measures from design to
implementation.
·
Provide colleagues and customers with a
professional and efficient service in an enthusiastic and knowledgeable manner
at all times.
·
Maintain knowledge and understanding of all
relevant policies and procedures, being compliant at all times.
·
Review and implement processes and procedures
to improve productivity
·
Ensure best practice and compliance is adhered
at all times
·
Ensure accounts are monitored and worked
accordingly.
Starting salary is 30K
plus commissions
All the applications with Job Title to be emailed to fortress.afric@yahoo.com and fortified.afric@yahoo.com by 30th May 2016
All the applications with Job Title to be emailed to fortress.afric@yahoo.com and fortified.afric@yahoo.com by 30th May 2016
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