DEBT COLLECTOR/ RECOVERY OFFICER
Learning Time
Accounting, Auditing & Finance
Education
GHS
900 - 1,200
1 month ago
Job Summary
Maintain monthly collections and get the installments collected based on monthly targets Applicant must have sufficient experience of handling 500+customers/clients in a target month
- Minimum Qualification: Degree
- Experience Level: Mid level
- Experience Length: 3 years
Job Description/Requirements
Responsibilities:
- Keep tracking outstanding debts.
- Plan a course of action to recover owed money.
- Locate and contact debtors.
- Negotiate payoff deadlines and payment plans.
- Handle customers' questions or complaints.
- Identify gaps in the system and recommend solutions.
- Build trust with debtors.
Requirements
- Must have experience in a microfinance industry or any debt recovery experience
- Must be computer literate with experience in Microsoft Office and tally
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